|
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-05-013-108-001/18
(Patgaun Malla)
|
3505013000NRG23170220230223061
|
17/02/2023
|
Hira Devi
|
3505013WL027363
|
Hira Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720339
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/61
(Patgaun Malla)
|
3505013000NRG23170220230223062
|
17/02/2023
|
Jasodha Devi
|
3505013WL027363
|
Jasodha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720342
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/62
(Patgaun Malla)
|
3505013000NRG23170220230223063
|
17/02/2023
|
Sarojni Devi
|
3505013WL027363
|
Sarojni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720336
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/65
(Patgaun Malla)
|
3505013000NRG23170220230223064
|
17/02/2023
|
jamotri devi
|
3505013WL027363
|
jamotri devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720343
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/68
(Patgaun Malla)
|
3505013000NRG23170220230223065
|
17/02/2023
|
Asha Devi
|
3505013WL027363
|
Asha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720340
|
|
ASHA DEVI W O MR BHAGAT SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-108-001/72
(Patgaun Malla)
|
3505013000NRG23170220230223066
|
17/02/2023
|
Sunita Devi
|
3505013WL027363
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720338
|
|
SUNITA MANRAL
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-001/83
(Patgaun Malla)
|
3505013000NRG23170220230223067
|
17/02/2023
|
Pushpa Devi
|
3505013WL027363
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720346
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-001/92
(Patgaun Malla)
|
3505013000NRG23170220230223068
|
17/02/2023
|
GUDDI DEVI
|
3505013WL027363
|
GUDDI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720337
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/1
(Patgaun Malla)
|
3505013000NRG23170220230223069
|
17/02/2023
|
Anandi Devi
|
3505013WL027363
|
Anandi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720350
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/25
(Patgaun Malla)
|
3505013000NRG23170220230223070
|
17/02/2023
|
Mahipal
|
3505013WL027363
|
Mahipal
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720347
|
|
MAHIPAL SONDHI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-108-002/27
(Patgaun Malla)
|
3505013000NRG23170220230223071
|
17/02/2023
|
Reena Devi
|
3505013WL027363
|
Reena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720344
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-108-002/40
(Patgaun Malla)
|
3505013000NRG23170220230223072
|
17/02/2023
|
Pavetri Devi
|
3505013WL027363
|
Pavetri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720348
|
|
PAVITRI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-108-002/7
(Patgaun Malla)
|
3505013000NRG23170220230223073
|
17/02/2023
|
Jeet Singh
|
3505013WL027363
|
Jeet Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720349
|
|
JEET SINGH S O LATE SHRI JHAKAR SINGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-108-002/88
(Patgaun Malla)
|
3505013000NRG23170220230223074
|
17/02/2023
|
Deepak Kumar
|
3505013WL027363
|
Deepak Kumar
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720341
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-108-002/9
(Patgaun Malla)
|
3505013000NRG23170220230223075
|
17/02/2023
|
Geeta Devi
|
3505013WL027363
|
Geeta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720345
|
|
GEETA MANRAL W O MR SATYENDRA SINGH MANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|