|
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-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG23111120220146011
|
11/11/2022
|
gomati devi
|
3505013WL018152
|
gomati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398421
|
|
GOMTI DEVI W O MAHESH DASS
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-003/37
(Panjara Talla)
|
3505013000NRG23111120220146013
|
11/11/2022
|
chandrmani
|
3505013WL018152
|
chandrmani
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398416
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/39
(Panjara Talla)
|
3505013000NRG23111120220146014
|
11/11/2022
|
Guddi Devi
|
3505013WL018152
|
Guddi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398420
|
|
GUDDI DEVI W O SURESHA NAND
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG23111120220146015
|
11/11/2022
|
HARISH CHANDRA
|
3505013WL018152
|
HARISH CHANDRA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398424
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG23111120220146016
|
11/11/2022
|
godambari
|
3505013WL018152
|
godambari
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398417
|
|
GODA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/47
(Panjara Talla)
|
3505013000NRG23111120220146018
|
11/11/2022
|
Savitri Devi
|
3505013WL018152
|
Savitri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398419
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/47
(Panjara Talla)
|
3505013000NRG23111120220146017
|
11/11/2022
|
subhash chandr
|
3505013WL018152
|
subhash chandr
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398422
|
|
SUBHASH CHANDER S O GEETA RAM
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-003/83
(Panjara Talla)
|
3505013000NRG23111120220146019
|
11/11/2022
|
Sunita Devi
|
3505013WL018152
|
Sunita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398423
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG23111120220146021
|
11/11/2022
|
Mohan Chand
|
3505013WL018152
|
Mohan Chand
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398418
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|