|
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-05-013-007-001/132
(Jagdai)
|
3505013000NRG23090320230236043
|
09/03/2023
|
Surjee Devi
|
3505013WL029025
|
Surjee Devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088774
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-001/140
(Jagdai)
|
3505013000NRG23090320230236044
|
09/03/2023
|
DHARM SINGH
|
3505013WL029025
|
DHARM SINGH
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088765
|
|
DHARAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-007-001/38
(Jagdai)
|
3505013000NRG23090320230236045
|
09/03/2023
|
saviri devi
|
3505013WL029025
|
saviri devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088771
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-001/4
(Jagdai)
|
3505013000NRG23090320230236046
|
09/03/2023
|
sushila devi
|
3505013WL029025
|
sushila devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088769
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-001/73
(Jagdai)
|
3505013000NRG23090320230236047
|
09/03/2023
|
shani devi
|
3505013WL029025
|
shani devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088767
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-001/75
(Jagdai)
|
3505013000NRG23090320230236048
|
09/03/2023
|
Munni Devi
|
3505013WL029025
|
Munni Devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088770
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-001/77
(Jagdai)
|
3505013000NRG23090320230236049
|
09/03/2023
|
VINOD SINGH
|
3505013WL029025
|
VINOD SINGH
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088773
|
|
VINOD SINGH RAWAT S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-007-001/78
(Jagdai)
|
3505013000NRG23090320230236050
|
09/03/2023
|
JASULI DEVI
|
3505013WL029025
|
JASULI DEVI
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088768
|
|
JASULI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-007-001/81
(Jagdai)
|
3505013000NRG23090320230236051
|
09/03/2023
|
nandan singh
|
3505013WL029025
|
nandan singh
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088766
|
|
NANDI DEVI W O BAKHTAWAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-001/82
(Jagdai)
|
3505013000NRG23090320230236052
|
09/03/2023
|
mali devi
|
3505013WL029025
|
mali devi
|
00078
|
CNRB0002169
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088772
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|