|
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-05-013-004-001/12
(Jundalyun)
|
3505013000NRG23130220230219631
|
13/02/2023
|
Ania devi
|
3505013WL026886
|
Ania devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678068
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-004-001/131
(Jundalyun)
|
3505013000NRG23130220230219632
|
13/02/2023
|
SANGEETA DEVI
|
3505013WL026886
|
SANGEETA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678071
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-004-001/17
(Jundalyun)
|
3505013000NRG23130220230219633
|
13/02/2023
|
Sharda Devi
|
3505013WL026886
|
Sharda Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678067
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-004-001/28
(Jundalyun)
|
3505013000NRG23130220230219634
|
13/02/2023
|
shanka devi
|
3505013WL026886
|
shanka devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678065
|
|
MRS SHANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-004-001/3
(Jundalyun)
|
3505013000NRG23130220230219635
|
13/02/2023
|
Aman Singh
|
3505013WL026886
|
Aman Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678070
|
|
AMAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-004-001/7
(Jundalyun)
|
3505013000NRG23130220230219636
|
13/02/2023
|
Yogesh
|
3505013WL026886
|
Yogesh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678069
|
|
YOGESH NEGI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-004-001/9
(Jundalyun)
|
3505013000NRG23130220230219637
|
13/02/2023
|
shakambari devi
|
3505013WL026886
|
shakambari devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869678064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nainidanda
|
UT-05-013-004-004/117
(Jundalyun)
|
3505013000NRG23130220230219638
|
13/02/2023
|
Rajendra Singh
|
3505013WL026886
|
Rajendra Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678066
|
|
RAJENDRA SINGH S O DIWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|