|
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-05-013-107-003/113
(Sandana)
|
3505013000NRG23181020220134488
|
18/10/2022
|
Bharati Devi
|
3505013WL016798
|
Bharati Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539316
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-003/117
(Sandana)
|
3505013000NRG23181020220134489
|
18/10/2022
|
Sinda Devi
|
3505013WL016798
|
Sinda Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539313
|
|
SINDA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-003/31
(Sandana)
|
3505013000NRG23181020220134491
|
18/10/2022
|
Sumitra Devi
|
3505013WL016798
|
Sumitra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539314
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-003/32
(Sandana)
|
3505013000NRG23181020220134492
|
18/10/2022
|
Shakuntala Devi
|
3505013WL016798
|
Shakuntala Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539318
|
|
SHAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-003/33
(Sandana)
|
3505013000NRG23181020220134495
|
18/10/2022
|
Bhajan Singh
|
3505013WL016798
|
Bhajan Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539319
|
|
BHAJAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-003/38
(Sandana)
|
3505013000NRG23181020220134497
|
18/10/2022
|
Jasuli Devi
|
3505013WL016798
|
Jasuli Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539320
|
|
JASULI DEVI W O LATE SHRI ALAM SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-003/40
(Sandana)
|
3505013000NRG23181020220134498
|
18/10/2022
|
Patambari Devi
|
3505013WL016798
|
Patambari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539317
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-003/41
(Sandana)
|
3505013000NRG23181020220134499
|
18/10/2022
|
Shobha Devi
|
3505013WL016798
|
Shobha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539321
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-003/44
(Sandana)
|
3505013000NRG23181020220134501
|
18/10/2022
|
Basanti Devi
|
3505013WL016798
|
Basanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539315
|
|
BASANTHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|