|
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-05-013-092-001/13
(Panjara Bada)
|
3505013000NRG23140620220042326
|
14/06/2022
|
Birender Prasad
|
3505013WL005982
|
Birender Prasad
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316808
|
|
VIRENDRA PRASAD SUNDRIYAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-092-001/15
(Panjara Bada)
|
3505013000NRG23140620220042327
|
14/06/2022
|
Babli Devi
|
3505013WL005982
|
Babli Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316809
|
|
BOBY DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-092-001/21
(Panjara Bada)
|
3505013000NRG23140620220042328
|
14/06/2022
|
Dhrmanand
|
3505013WL005982
|
Dhrmanand
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316807
|
|
DHARMANAND SUNDRIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|