|
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-05-013-113-002/22
(Sangliya Vichla)
|
3505013000NRG23150720220065654
|
15/07/2022
|
CHANDA DEVI
|
3505013WL009207
|
CHANDA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151406
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/33
(Sangliya Vichla)
|
3505013000NRG23150720220065655
|
15/07/2022
|
KANTI DEVI
|
3505013WL009207
|
KANTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151411
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/34
(Sangliya Vichla)
|
3505013000NRG23150720220065656
|
15/07/2022
|
BABITA DEVI
|
3505013WL009207
|
BABITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151405
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/36
(Sangliya Vichla)
|
3505013000NRG23150720220065657
|
15/07/2022
|
Sarojani Devi
|
3505013WL009207
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151409
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/37
(Sangliya Vichla)
|
3505013000NRG23150720220065658
|
15/07/2022
|
GODAMBARI DEVI
|
3505013WL009207
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151403
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/43
(Sangliya Vichla)
|
3505013000NRG23150720220065659
|
15/07/2022
|
Sangrami Devi
|
3505013WL009207
|
Sangrami Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302151412
|
|
SANGRAMI DEVI W O SHRI MANWAR LAL
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/44
(Sangliya Vichla)
|
3505013000NRG23150720220065660
|
15/07/2022
|
surma devi
|
3505013WL009207
|
surma devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302151407
|
|
SURAMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/46
(Sangliya Vichla)
|
3505013000NRG23150720220065661
|
15/07/2022
|
Moosi Devi
|
3505013WL009207
|
Moosi Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302151404
|
|
MOOSI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG23150720220065662
|
15/07/2022
|
Jamuu Devi
|
3505013WL009207
|
Jamuu Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151408
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/48
(Sangliya Vichla)
|
3505013000NRG23150720220065664
|
15/07/2022
|
SATUU DEVI
|
3505013WL009207
|
SATUU DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151413
|
|
SANTOO DEVI W O SHRI VINOD LAL
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-002/85
(Sangliya Vichla)
|
3505013000NRG23150720220065665
|
15/07/2022
|
Bhundra Devi
|
3505013WL009207
|
Bhundra Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151410
|
|
BHUNDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|