|
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-05-013-025-002/1
(Jamandhar)
|
3505013000NRG23100120230192826
|
10/01/2023
|
Anita Devi
|
3505013WL023662
|
Anita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148473
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-002/18
(Jamandhar)
|
3505013000NRG23100120230192827
|
10/01/2023
|
asha
|
3505013WL023662
|
asha
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148478
|
|
ASHA DEVI W O SHRI SATISH CHANDRA
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-002/19
(Jamandhar)
|
3505013000NRG23100120230192828
|
10/01/2023
|
pavetri devi
|
3505013WL023662
|
pavetri devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148474
|
|
PAVITRI DEVI W O SHRI DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-025-002/20
(Jamandhar)
|
3505013000NRG23100120230192829
|
10/01/2023
|
Lalita Devi
|
3505013WL023662
|
Lalita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148472
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-025-002/22
(Jamandhar)
|
3505013000NRG23100120230192830
|
10/01/2023
|
GODAMBARI DEVI
|
3505013WL023662
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148480
|
|
GODAMBARI DEVI W O SHRI YOGESHWAR PRASAD
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-025-002/4
(Jamandhar)
|
3505013000NRG23100120230192831
|
10/01/2023
|
Kanti Devi
|
3505013WL023662
|
Kanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148477
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-025-002/6
(Jamandhar)
|
3505013000NRG23100120230192832
|
10/01/2023
|
Guddi Devi
|
3505013WL023662
|
Guddi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148476
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-025-002/7
(Jamandhar)
|
3505013000NRG23100120230192833
|
10/01/2023
|
Shakha Devi
|
3505013WL023662
|
Shakha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148475
|
|
SAKA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-025-002/9
(Jamandhar)
|
3505013000NRG23100120230192834
|
10/01/2023
|
Sulochana Devi
|
3505013WL023662
|
Sulochana Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148479
|
|
SULOCHANA DEVI W O SHRI NARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|