|
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-05-013-114-001/69
(Nalai Palli)
|
3505013000NRG23140920220110783
|
14/09/2022
|
dinesh singh
|
3505013WL014051
|
dinesh singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420127
|
|
DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-114-001/72
(Nalai Palli)
|
3505013000NRG23140920220110785
|
14/09/2022
|
rameshwari devi
|
3505013WL014051
|
rameshwari devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805420130
|
|
RAMESHWARI DEVI W O MAHENDER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-114-002/13
(Nalai Palli)
|
3505013000NRG23140920220110786
|
14/09/2022
|
Manwar Singh
|
3505013WL014051
|
Manwar Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420128
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-114-002/29
(Nalai Palli)
|
3505013000NRG23140920220110787
|
14/09/2022
|
saruli devi
|
3505013WL014051
|
saruli devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Rejected
|
17/09/2022
|
|
4805420132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nainidanda
|
UT-05-013-114-002/36
(Nalai Palli)
|
3505013000NRG23140920220110789
|
14/09/2022
|
deepa devi
|
3505013WL014051
|
deepa devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805420129
|
|
DEEPA DEVI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-114-002/6
(Nalai Palli)
|
3505013000NRG23140920220110791
|
14/09/2022
|
Asha Devi
|
3505013WL014051
|
Asha Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420131
|
|
ASHA DEVI W O DEVKI NAND
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-114-002/77
(Nalai Palli)
|
3505013000NRG23140920220110792
|
14/09/2022
|
CHAIT RAM
|
3505013WL014051
|
CHAIT RAM
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805420133
|
|
CHAITRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|