|
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-05-013-093-001/26
(Khirerikhal)
|
3505013000NRG23111120220146057
|
11/11/2022
|
beena devi
|
3505013WL018156
|
beena devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400019
|
|
BINA GOSAIN
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-093-001/27
(Khirerikhal)
|
3505013000NRG23111120220146058
|
11/11/2022
|
Shayma Devi
|
3505013WL018156
|
Shayma Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400022
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-093-001/40
(Khirerikhal)
|
3505013000NRG23111120220146060
|
11/11/2022
|
shobha devi
|
3505013WL018156
|
shobha devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400021
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-093-001/41
(Khirerikhal)
|
3505013000NRG23111120220146061
|
11/11/2022
|
mottu devi
|
3505013WL018156
|
mottu devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400017
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-093-001/50
(Khirerikhal)
|
3505013000NRG23111120220146062
|
11/11/2022
|
Manber Singh
|
3505013WL018156
|
Manber Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400020
|
|
MANWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-093-001/51
(Khirerikhal)
|
3505013000NRG23111120220146063
|
11/11/2022
|
pareshwari devi
|
3505013WL018156
|
pareshwari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400018
|
|
PARESHWARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-093-001/54
(Khirerikhal)
|
3505013000NRG23111120220146064
|
11/11/2022
|
Pirkha
|
3505013WL018156
|
Pirkha
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400023
|
|
PRIYANKA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|