|
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-05-013-096-002/42
(Kinath)
|
3505013000NRG23101020220129386
|
10/10/2022
|
gauri devi
|
3505013WL016165
|
gauri devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607442
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-096-002/45
(Kinath)
|
3505013000NRG23101020220129388
|
10/10/2022
|
sita devi
|
3505013WL016165
|
sita devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607445
|
|
SITA DEVI W O SRI PRADEEP SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-096-002/47
(Kinath)
|
3505013000NRG23101020220129390
|
10/10/2022
|
Jhabba Devi
|
3505013WL016165
|
Jhabba Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607441
|
|
JHAPA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-096-002/51
(Kinath)
|
3505013000NRG23101020220129391
|
10/10/2022
|
kalavati devi
|
3505013WL016165
|
kalavati devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607446
|
|
KALAWATI DEVI W O SRI VIRENDRA LAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-096-002/54
(Kinath)
|
3505013000NRG23101020220129393
|
10/10/2022
|
basanti devi
|
3505013WL016165
|
basanti devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607448
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-096-002/58
(Kinath)
|
3505013000NRG23101020220129395
|
10/10/2022
|
dikka devi
|
3505013WL016165
|
dikka devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607439
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-096-002/59
(Kinath)
|
3505013000NRG23101020220129396
|
10/10/2022
|
laxmi devi
|
3505013WL016165
|
laxmi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607443
|
|
LAXMI DEVI W O SRI BALAM SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-096-002/63
(Kinath)
|
3505013000NRG23101020220129397
|
10/10/2022
|
surja devi
|
3505013WL016165
|
surja devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607440
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-096-002/69
(Kinath)
|
3505013000NRG23101020220129399
|
10/10/2022
|
Radha Devi
|
3505013WL016165
|
Radha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607444
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-096-002/87
(Kinath)
|
3505013000NRG23101020220129403
|
10/10/2022
|
Sarita Devi
|
3505013WL016165
|
Sarita Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607447
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|