|
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-05-013-054-003/49
(Satkholu)
|
3505013000NRG23150720220066660
|
15/07/2022
|
vigari devi
|
3505013WL009332
|
vigari devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007671
|
|
BHIGARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/51
(Satkholu)
|
3505013000NRG23150720220066661
|
15/07/2022
|
shyama devi
|
3505013WL009332
|
shyama devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007672
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/55
(Satkholu)
|
3505013000NRG23150720220066663
|
15/07/2022
|
sumitra devi
|
3505013WL009332
|
sumitra devi
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304007682
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/56
(Satkholu)
|
3505013000NRG23150720220066664
|
15/07/2022
|
laxmi devi
|
3505013WL009332
|
laxmi devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007677
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/57
(Satkholu)
|
3505013000NRG23150720220066665
|
15/07/2022
|
sarojani
|
3505013WL009332
|
sarojani
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007673
|
|
SAROJANI DEVI MANOHAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/58
(Satkholu)
|
3505013000NRG23150720220066666
|
15/07/2022
|
rajni
|
3505013WL009332
|
rajni
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007678
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/80
(Satkholu)
|
3505013000NRG23150720220066667
|
15/07/2022
|
Mamta Devi
|
3505013WL009332
|
Mamta Devi
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304007681
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG23150720220066668
|
15/07/2022
|
Santoshi Devi
|
3505013WL009332
|
Santoshi Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007674
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/85
(Satkholu)
|
3505013000NRG23150720220066669
|
15/07/2022
|
Perwati Devi
|
3505013WL009332
|
Perwati Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304007683
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-004/30
(Satkholu)
|
3505013000NRG23150720220066674
|
15/07/2022
|
kamla devi
|
3505013WL009332
|
kamla devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007680
|
|
KAMLA DEVI W O SRI MANU RAM
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-004/31
(Satkholu)
|
3505013000NRG23150720220066675
|
15/07/2022
|
Kamla Devi
|
3505013WL009332
|
Kamla Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007676
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-054-004/38
(Satkholu)
|
3505013000NRG23150720220066676
|
15/07/2022
|
surdi devi
|
3505013WL009332
|
surdi devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304007675
|
|
SURADI DEVI W O ANAND RAM
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-054-004/81
(Satkholu)
|
3505013000NRG23150720220066677
|
15/07/2022
|
Manju Devi
|
3505013WL009332
|
Manju Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007679
|
|
MANJU DEVI W O SRI MOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|