|
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-05-013-107-001/1
(Sandana)
|
3505013000NRG23181020220134471
|
18/10/2022
|
Sumitra Devi
|
3505013WL016797
|
Sumitra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537951
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/119
(Sandana)
|
3505013000NRG23181020220134472
|
18/10/2022
|
Neelam Devi
|
3505013WL016797
|
Neelam Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537956
|
|
NEELAM DEVI W O SHRI GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-001/14
(Sandana)
|
3505013000NRG23181020220134474
|
18/10/2022
|
Deepa Devi
|
3505013WL016797
|
Deepa Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537960
|
|
DEEPA RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-001/17
(Sandana)
|
3505013000NRG23181020220134475
|
18/10/2022
|
Manna Devi
|
3505013WL016797
|
Manna Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537959
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-001/18
(Sandana)
|
3505013000NRG23181020220134476
|
18/10/2022
|
Shanti Devi
|
3505013WL016797
|
Shanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537954
|
|
SHANTI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-001/19
(Sandana)
|
3505013000NRG23181020220134477
|
18/10/2022
|
Sudha Devi
|
3505013WL016797
|
Sudha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537952
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-001/21
(Sandana)
|
3505013000NRG23181020220134480
|
18/10/2022
|
Shanti Devi
|
3505013WL016797
|
Shanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537955
|
|
SHANTI DEVI W O SHRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG23181020220134481
|
18/10/2022
|
than singh
|
3505013WL016797
|
than singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537950
|
|
THAN SINLGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-001/26
(Sandana)
|
3505013000NRG23181020220134483
|
18/10/2022
|
Lalita Devi
|
3505013WL016797
|
Lalita Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537957
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-001/3
(Sandana)
|
3505013000NRG23181020220134484
|
18/10/2022
|
Hema Devi
|
3505013WL016797
|
Hema Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537961
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-001/4
(Sandana)
|
3505013000NRG23181020220134485
|
18/10/2022
|
Godambari Devi
|
3505013WL016797
|
Godambari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537953
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-001/5
(Sandana)
|
3505013000NRG23181020220134486
|
18/10/2022
|
anandi devi
|
3505013WL016797
|
anandi devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537949
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|