|
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-05-013-107-001/1
(Sandana)
|
3505013000NRG23151220220166486
|
15/12/2022
|
Sumitra Devi
|
3505013WL020692
|
Sumitra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181497
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/119
(Sandana)
|
3505013000NRG23151220220166487
|
15/12/2022
|
Neelam Devi
|
3505013WL020692
|
Neelam Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181495
|
|
NEELAM DEVI W O SHRI GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-001/120
(Sandana)
|
3505013000NRG23151220220166488
|
15/12/2022
|
SUMAN DEVI
|
3505013WL020692
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181491
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-001/17
(Sandana)
|
3505013000NRG23151220220166489
|
15/12/2022
|
Manna Devi
|
3505013WL020692
|
Manna Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365181489
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-001/18
(Sandana)
|
3505013000NRG23151220220166490
|
15/12/2022
|
Shanti Devi
|
3505013WL020692
|
Shanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181486
|
|
SHANTI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-001/19
(Sandana)
|
3505013000NRG23151220220166491
|
15/12/2022
|
Sudha Devi
|
3505013WL020692
|
Sudha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181496
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-001/2
(Sandana)
|
3505013000NRG23151220220166492
|
15/12/2022
|
Anil
|
3505013WL020692
|
Anil
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181490
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-001/20
(Sandana)
|
3505013000NRG23151220220166493
|
15/12/2022
|
Sarojani Devi
|
3505013WL020692
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181488
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-001/21
(Sandana)
|
3505013000NRG23151220220166494
|
15/12/2022
|
Shanti Devi
|
3505013WL020692
|
Shanti Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181487
|
|
SHANTI DEVI W O SHRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG23151220220166495
|
15/12/2022
|
than singh
|
3505013WL020692
|
than singh
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181498
|
|
THAN SINLGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-001/26
(Sandana)
|
3505013000NRG23151220220166496
|
15/12/2022
|
Lalita Devi
|
3505013WL020692
|
Lalita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181494
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-001/3
(Sandana)
|
3505013000NRG23151220220166497
|
15/12/2022
|
Hema Devi
|
3505013WL020692
|
Hema Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181492
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-107-001/4
(Sandana)
|
3505013000NRG23151220220166498
|
15/12/2022
|
Godambari Devi
|
3505013WL020692
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181485
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-107-001/5
(Sandana)
|
3505013000NRG23151220220166499
|
15/12/2022
|
anandi devi
|
3505013WL020692
|
anandi devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181499
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-107-001/8
(Sandana)
|
3505013000NRG23151220220166500
|
15/12/2022
|
raje singh
|
3505013WL020692
|
raje singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181493
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|