|
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-05-013-054-003/119
(Satkholu)
|
3505013000NRG23091220220162291
|
09/12/2022
|
KAMAL SINGH GUSAIN
|
3505013WL020201
|
KAMAL SINGH GUSAIN
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458214
|
|
KAMAL SINGH GOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/37
(Satkholu)
|
3505013000NRG23091220220162292
|
09/12/2022
|
hema devi
|
3505013WL020201
|
hema devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458210
|
|
HEMA DEVI W O SRI MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/41
(Satkholu)
|
3505013000NRG23091220220162293
|
09/12/2022
|
Govindi Devi
|
3505013WL020201
|
Govindi Devi
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458209
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/49
(Satkholu)
|
3505013000NRG23091220220162294
|
09/12/2022
|
vigari devi
|
3505013WL020201
|
vigari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458217
|
|
BHIGARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/54
(Satkholu)
|
3505013000NRG23091220220162295
|
09/12/2022
|
Seema Devi
|
3505013WL020201
|
Seema Devi
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458211
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/55
(Satkholu)
|
3505013000NRG23091220220162296
|
09/12/2022
|
sumitra devi
|
3505013WL020201
|
sumitra devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458213
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/56
(Satkholu)
|
3505013000NRG23091220220162297
|
09/12/2022
|
laxmi devi
|
3505013WL020201
|
laxmi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458207
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/57
(Satkholu)
|
3505013000NRG23091220220162298
|
09/12/2022
|
sarojani
|
3505013WL020201
|
sarojani
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
17/12/2022
|
|
7289458205
|
|
SAROJANI DEVI MANOHAR SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/58
(Satkholu)
|
3505013000NRG23091220220162299
|
09/12/2022
|
rajni
|
3505013WL020201
|
rajni
|
00078
|
CNRB0002202
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289458208
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/80
(Satkholu)
|
3505013000NRG23091220220162300
|
09/12/2022
|
Mamta Devi
|
3505013WL020201
|
Mamta Devi
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289458212
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG23091220220162301
|
09/12/2022
|
Santoshi Devi
|
3505013WL020201
|
Santoshi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458206
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-054-003/85
(Satkholu)
|
3505013000NRG23091220220162302
|
09/12/2022
|
Perwati Devi
|
3505013WL020201
|
Perwati Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458216
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-054-003/86
(Satkholu)
|
3505013000NRG23091220220162303
|
09/12/2022
|
BIGARI DEVI
|
3505013WL020201
|
BIGARI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289458215
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|