|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-112-001/24
(Kinathi)
|
3505013000NRG23070620220037605
|
07/06/2022
|
godambari devi
|
3505013WL005236
|
godambari devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589405
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-112-001/24
(Kinathi)
|
3505013000NRG23070620220037604
|
07/06/2022
|
Jaget Singh
|
3505013WL005236
|
Jaget Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589407
|
|
JAGATSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-112-001/42
(Kinathi)
|
3505013000NRG23070620220037606
|
07/06/2022
|
Aarti Devi
|
3505013WL005236
|
Aarti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589406
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-112-001/43
(Kinathi)
|
3505013000NRG23070620220037607
|
07/06/2022
|
dhanna devi
|
3505013WL005236
|
dhanna devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589408
|
|
DHANNA DEVI W O SHRI RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-112-001/67
(Kinathi)
|
3505013000NRG23070620220037608
|
07/06/2022
|
Jamotri Devi
|
3505013WL005236
|
Jamotri Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589409
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|