|
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-05-013-002-005/140
(Manjeda)
|
3505013000NRG23160120230196463
|
16/01/2023
|
munni devi
|
3505013WL024097
|
munni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941484
|
|
MUNNI DEVI W/O LATE JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/23
(Manjeda)
|
3505013000NRG23160120230196465
|
16/01/2023
|
sarojni devi
|
3505013WL024097
|
sarojni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941483
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-005/28
(Manjeda)
|
3505013000NRG23160120230196466
|
16/01/2023
|
govindi devi
|
3505013WL024097
|
govindi devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941491
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-005/29
(Manjeda)
|
3505013000NRG23160120230196467
|
16/01/2023
|
shushila devi
|
3505013WL024097
|
shushila devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941490
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23160120230196468
|
16/01/2023
|
bhupal singh
|
3505013WL024097
|
bhupal singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941480
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23160120230196469
|
16/01/2023
|
Dikka Devi
|
3505013WL024097
|
Dikka Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941487
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-005/4
(Manjeda)
|
3505013000NRG23160120230196470
|
16/01/2023
|
surji devi
|
3505013WL024097
|
surji devi
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941481
|
|
PAWAN RAWAT SO SH SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-002-005/5
(Manjeda)
|
3505013000NRG23160120230196471
|
16/01/2023
|
vimala devi
|
3505013WL024097
|
vimala devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941485
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-005/54
(Manjeda)
|
3505013000NRG23160120230196473
|
16/01/2023
|
RACHANA DEVI
|
3505013WL024097
|
RACHANA DEVI
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941488
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-005/54
(Manjeda)
|
3505013000NRG23160120230196472
|
16/01/2023
|
shyamsundar singh
|
3505013WL024097
|
shyamsundar singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941482
|
|
SHYAM SUNDAR SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-005/87
(Manjeda)
|
3505013000NRG23160120230196475
|
16/01/2023
|
kanti devi
|
3505013WL024097
|
kanti devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941486
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-002-006/133
(Manjeda)
|
3505013000NRG23160120230196476
|
16/01/2023
|
shyama devi
|
3505013WL024097
|
shyama devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941489
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|