|
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-05-013-112-001/53
(Kinathi)
|
3505013000NRG23160920220111784
|
16/09/2022
|
veer singh
|
3505013WL014171
|
veer singh
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707381
|
|
VEER SINGH GUSAIN
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-112-001/58
(Kinathi)
|
3505013000NRG23160920220111785
|
16/09/2022
|
Baleshwari Devi
|
3505013WL014171
|
Baleshwari Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707383
|
|
BALESHWARI DEVI W O SHRI SURENDRA LAL
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-112-001/65
(Kinathi)
|
3505013000NRG23160920220111787
|
16/09/2022
|
sarla devi
|
3505013WL014171
|
sarla devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707382
|
|
SARALA DEVI W O SHRI BALAM SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-112-001/68
(Kinathi)
|
3505013000NRG23160920220111788
|
16/09/2022
|
Geeta Devi
|
3505013WL014171
|
Geeta Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877707380
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|