|
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-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG23171220220168155
|
17/12/2022
|
Mangla Devi
|
3505013WL020849
|
Mangla Devi
|
00078
|
CNRB0002176
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365180750
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/106
(Kasana Palla)
|
3505013000NRG23171220220168156
|
17/12/2022
|
Champa Devi
|
3505013WL020849
|
Champa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180747
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG23171220220168157
|
17/12/2022
|
Jhupa Devi
|
3505013WL020849
|
Jhupa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180740
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/108
(Kasana Palla)
|
3505013000NRG23171220220168158
|
17/12/2022
|
ANITA DEVI
|
3505013WL020849
|
ANITA DEVI
|
00078
|
CNRB0002176
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365180745
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG23171220220168159
|
17/12/2022
|
Beena Devi
|
3505013WL020849
|
Beena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180739
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/112
(Kasana Palla)
|
3505013000NRG23171220220168160
|
17/12/2022
|
Munni Devi
|
3505013WL020849
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180743
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG23171220220168161
|
17/12/2022
|
Govind Singh
|
3505013WL020849
|
Govind Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180748
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG23171220220168162
|
17/12/2022
|
SHOBHA DEVI
|
3505013WL020849
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180746
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/117
(Kasana Palla)
|
3505013000NRG23171220220168163
|
17/12/2022
|
Savitri Devi
|
3505013WL020849
|
Savitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180741
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/122
(Kasana Palla)
|
3505013000NRG23171220220168165
|
17/12/2022
|
Dilla Devi
|
3505013WL020849
|
Dilla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180736
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/123
(Kasana Palla)
|
3505013000NRG23171220220168166
|
17/12/2022
|
Guddi Devi
|
3505013WL020849
|
Guddi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180744
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/126
(Kasana Palla)
|
3505013000NRG23171220220168167
|
17/12/2022
|
Sarojani Devi
|
3505013WL020849
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180742
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23171220220168168
|
17/12/2022
|
Mamata Devi
|
3505013WL020849
|
Mamata Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180738
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-104-001/128
(Kasana Palla)
|
3505013000NRG23171220220168169
|
17/12/2022
|
Basanti Devi
|
3505013WL020849
|
Basanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180749
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG23171220220168170
|
17/12/2022
|
Kanti Devi
|
3505013WL020849
|
Kanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365180737
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|