|
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-05-013-112-001/35
(Kinathi)
|
3505013000NRG23160920220111791
|
16/09/2022
|
pavetri devi
|
3505013WL014172
|
pavetri devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706902
|
|
PAVETRI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-112-001/39
(Kinathi)
|
3505013000NRG23160920220111793
|
16/09/2022
|
vidhya devi
|
3505013WL014172
|
vidhya devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706901
|
|
VIDHYA DEVI W O SHRI JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-112-001/40
(Kinathi)
|
3505013000NRG23160920220111794
|
16/09/2022
|
Roshani Devi
|
3505013WL014172
|
Roshani Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706897
|
|
MR DHARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-112-001/41
(Kinathi)
|
3505013000NRG23160920220111795
|
16/09/2022
|
gayatri devi
|
3505013WL014172
|
gayatri devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706903
|
|
GAYATRI DEVI W O SHRI MOHAN LAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-112-001/45
(Kinathi)
|
3505013000NRG23160920220111796
|
16/09/2022
|
mangal singh
|
3505013WL014172
|
mangal singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706900
|
|
MANGAL SINGH S O LATE SHRI SHER SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-112-001/48
(Kinathi)
|
3505013000NRG23160920220111797
|
16/09/2022
|
geeta devi
|
3505013WL014172
|
geeta devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706898
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-112-001/54
(Kinathi)
|
3505013000NRG23160920220111798
|
16/09/2022
|
Sueshila Devi
|
3505013WL014172
|
Sueshila Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706896
|
|
SUSHILA DEVI W O SHRI PRABHU DAYAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-112-001/57
(Kinathi)
|
3505013000NRG23160920220111799
|
16/09/2022
|
mukand singh
|
3505013WL014172
|
mukand singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706899
|
|
MUKUND SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-112-001/61
(Kinathi)
|
3505013000NRG23160920220111800
|
16/09/2022
|
pushpa devi
|
3505013WL014172
|
pushpa devi
|
00078
|
CNRB0002176
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706895
|
|
PUSHPA DEVI W O SHRI SATYENDRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|