|
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-05-013-090-002/52
(Panjara Talla)
|
3505013000NRG23160120230196348
|
16/01/2023
|
lilavati
|
3505013WL024082
|
lilavati
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941847
|
|
LEELA WATI DHYANI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-002/55
(Panjara Talla)
|
3505013000NRG23160120230196349
|
16/01/2023
|
VIMLA DEVI
|
3505013WL024082
|
VIMLA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941853
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG23160120230196350
|
16/01/2023
|
Mahesha Das
|
3505013WL024082
|
Mahesha Das
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941848
|
|
MAHESHA DAS
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG23160120230196352
|
16/01/2023
|
sulochna devi
|
3505013WL024082
|
sulochna devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941849
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG23160120230196354
|
16/01/2023
|
ANITA DEVI
|
3505013WL024082
|
ANITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941850
|
|
ANITA DEVI W O SACHIDA NAND
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG23160120230196356
|
16/01/2023
|
SONIKA SHARMA
|
3505013WL024082
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941851
|
|
MRS SONIKA WO RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-090-001/97
(Panjara Talla)
|
3505013000NRG23160120230196346
|
16/01/2023
|
PRIYANKA
|
3505013WL024082
|
PRIYANKA
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941852
|
|
MISS PRIYANKA DO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|