|
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-05-013-105-001/100
(Dev Laad)
|
3505013000NRG23151220220166571
|
15/12/2022
|
POOJA DEVI
|
3505013WL020701
|
POOJA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181941
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/44
(Dev Laad)
|
3505013000NRG23151220220166572
|
15/12/2022
|
Mala Devi
|
3505013WL020701
|
Mala Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181943
|
|
MALA DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/51
(Dev Laad)
|
3505013000NRG23151220220166573
|
15/12/2022
|
Godambari Devi
|
3505013WL020701
|
Godambari Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181944
|
|
GODAMBARI DEVI W O MR NAND KISHOR
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/69
(Dev Laad)
|
3505013000NRG23151220220166574
|
15/12/2022
|
Ganga Devi
|
3505013WL020701
|
Ganga Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181945
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/73
(Dev Laad)
|
3505013000NRG23151220220166575
|
15/12/2022
|
Nanda Devi
|
3505013WL020701
|
Nanda Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181946
|
|
SMT NANDA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/77
(Dev Laad)
|
3505013000NRG23151220220166576
|
15/12/2022
|
Anandi Devi
|
3505013WL020701
|
Anandi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181947
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/90
(Dev Laad)
|
3505013000NRG23151220220166577
|
15/12/2022
|
GUDDI DEVI
|
3505013WL020701
|
GUDDI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181942
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|