|
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-05-013-090-001/13
(Panjara Talla)
|
3505013000NRG23111120220146047
|
11/11/2022
|
Vikha Devi
|
3505013WL018155
|
Vikha Devi
|
00078
|
CNRB0002184
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618398938
|
|
BIKHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-001/16
(Panjara Talla)
|
3505013000NRG23111120220146049
|
11/11/2022
|
Rekha Devi
|
3505013WL018155
|
Rekha Devi
|
00078
|
CNRB0002184
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398942
|
|
REEKHA DEVI W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-001/25
(Panjara Talla)
|
3505013000NRG23111120220146051
|
11/11/2022
|
sindori devi
|
3505013WL018155
|
sindori devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398940
|
|
SINDURI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-001/29
(Panjara Talla)
|
3505013000NRG23111120220146052
|
11/11/2022
|
Rameshwari Devi
|
3505013WL018155
|
Rameshwari Devi
|
00078
|
CNRB0002184
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618398937
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-001/3
(Panjara Talla)
|
3505013000NRG23111120220146053
|
11/11/2022
|
Jhupa Devi
|
3505013WL018155
|
Jhupa Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398941
|
|
JHUPA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-001/7
(Panjara Talla)
|
3505013000NRG23111120220146054
|
11/11/2022
|
Deveshwari Devi
|
3505013WL018155
|
Deveshwari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398939
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|