|
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-05-013-108-001/52
(Patgaun Malla)
|
3505013000NRG23080820220084163
|
08/08/2022
|
Munni Devvi
|
3505013WL011268
|
Munni Devvi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401708
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/54
(Patgaun Malla)
|
3505013000NRG23080820220084164
|
08/08/2022
|
Rameshwari Devi
|
3505013WL011268
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401712
|
|
RAMESHWARI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/58
(Patgaun Malla)
|
3505013000NRG23080820220084165
|
08/08/2022
|
Sushila Devi
|
3505013WL011268
|
Sushila Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401715
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/77
(Patgaun Malla)
|
3505013000NRG23080820220084168
|
08/08/2022
|
Manwar Singh
|
3505013WL011268
|
Manwar Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401707
|
|
MANWAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-002/17
(Patgaun Malla)
|
3505013000NRG23080820220084172
|
08/08/2022
|
Dhirendra Singh
|
3505013WL011268
|
Dhirendra Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401711
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-108-002/22
(Patgaun Malla)
|
3505013000NRG23080820220084174
|
08/08/2022
|
Kamla Devi
|
3505013WL011268
|
Kamla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401713
|
|
KAMALA DEVI W O SHRI CHANDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-002/33
(Patgaun Malla)
|
3505013000NRG23080820220084175
|
08/08/2022
|
Rameshwar Prasad
|
3505013WL011268
|
Rameshwar Prasad
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401716
|
|
RAMESHWAR PRASAD
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/42
(Patgaun Malla)
|
3505013000NRG23080820220084176
|
08/08/2022
|
Dilla Devi
|
3505013WL011268
|
Dilla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401709
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/46
(Patgaun Malla)
|
3505013000NRG23080820220084177
|
08/08/2022
|
Mottu Devi
|
3505013WL011268
|
Mottu Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401710
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/87
(Patgaun Malla)
|
3505013000NRG23080820220084178
|
08/08/2022
|
Bhopal Chandra
|
3505013WL011268
|
Bhopal Chandra
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401714
|
|
BHOPAL CHANDRA S O LATE SHRI SHIV LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|