|
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-05-013-054-003/108
(Satkholu)
|
3505013000NRG23080220230217647
|
09/02/2023
|
SHASHI
|
3505013WL026616
|
SHASHI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686010
|
|
SHASHI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/126
(Satkholu)
|
3505013000NRG23080220230217648
|
09/02/2023
|
BABEETA DEVI
|
3505013WL026616
|
BABEETA DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686009
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/36
(Satkholu)
|
3505013000NRG23080220230217649
|
09/02/2023
|
Munni Devi
|
3505013WL026616
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686006
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/40
(Satkholu)
|
3505013000NRG23080220230217650
|
09/02/2023
|
Munni Devi
|
3505013WL026616
|
Munni Devi
|
00078
|
CNRB0002202
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686012
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/44
(Satkholu)
|
3505013000NRG23080220230217651
|
09/02/2023
|
heera devi
|
3505013WL026616
|
heera devi
|
00078
|
CNRB0002202
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869686004
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/45
(Satkholu)
|
3505013000NRG23080220230217652
|
09/02/2023
|
Jamotri Devi
|
3505013WL026616
|
Jamotri Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686008
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/47
(Satkholu)
|
3505013000NRG23080220230217653
|
09/02/2023
|
Godambari Devi
|
3505013WL026616
|
Godambari Devi
|
00078
|
CNRB0002202
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869686011
|
|
GODAMBAR DEVI W O SRI MANOHAR LAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/48
(Satkholu)
|
3505013000NRG23080220230217654
|
09/02/2023
|
GODAMBARI DEVI
|
3505013WL026616
|
GODAMBARI DEVI
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869686003
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/83
(Satkholu)
|
3505013000NRG23080220230217656
|
09/02/2023
|
Kapotri Devi
|
3505013WL026616
|
Kapotri Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869686007
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-004/33
(Satkholu)
|
3505013000NRG23080220230217657
|
09/02/2023
|
Vimla Devi
|
3505013WL026616
|
Vimla Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686005
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-054-003/82
(Satkholu)
|
3505013000NRG23080220230217655
|
09/02/2023
|
Archana Devi
|
3505013WL026616
|
Archana Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686013
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|