|
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-05-013-105-001/11
(Dev Laad)
|
3505013000NRG23080920220105515
|
08/09/2022
|
Uma Devi
|
3505013WL013492
|
Uma Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866048
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/17
(Dev Laad)
|
3505013000NRG23080920220105516
|
08/09/2022
|
Dhana Devi
|
3505013WL013492
|
Dhana Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866047
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/18
(Dev Laad)
|
3505013000NRG23080920220105517
|
08/09/2022
|
Shankari Devi
|
3505013WL013492
|
Shankari Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866053
|
|
SHANKARI DEVI W O SHRI MANWAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/24
(Dev Laad)
|
3505013000NRG23080920220105518
|
08/09/2022
|
Asha Devi
|
3505013WL013492
|
Asha Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866050
|
|
ASHA DEVI W O SHRI GUMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/26
(Dev Laad)
|
3505013000NRG23080920220105519
|
08/09/2022
|
Godambari Devi
|
3505013WL013492
|
Godambari Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866052
|
|
GODAMBARI DEVI W O SHRI RAJE SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/33
(Dev Laad)
|
3505013000NRG23080920220105522
|
08/09/2022
|
Gadambari Devi
|
3505013WL013492
|
Gadambari Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866049
|
|
GADAMBARI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/5
(Dev Laad)
|
3505013000NRG23080920220105523
|
08/09/2022
|
GANGA DEVI
|
3505013WL013492
|
GANGA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866054
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/7
(Dev Laad)
|
3505013000NRG23080920220105524
|
08/09/2022
|
Kiran Devi
|
3505013WL013492
|
Kiran Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740866051
|
|
KIRAN DEVI W O SHRI SATENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|