|
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-05-013-105-001/1
(Dev Laad)
|
3505013000NRG23190920220112597
|
19/09/2022
|
Shishupal Singh
|
3505013WL014255
|
Shishupal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355653
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/27
(Dev Laad)
|
3505013000NRG23190920220112602
|
19/09/2022
|
Hemlata Devi
|
3505013WL014255
|
Hemlata Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355658
|
|
HEMLATA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/31
(Dev Laad)
|
3505013000NRG23190920220112605
|
19/09/2022
|
Sunita Devi
|
3505013WL014255
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355655
|
|
SUNITA DEVI W O SHRI TRILOK SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/32
(Dev Laad)
|
3505013000NRG23190920220112606
|
19/09/2022
|
Seema Devi
|
3505013WL014255
|
Seema Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355660
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/34
(Dev Laad)
|
3505013000NRG23190920220112607
|
19/09/2022
|
Pitambari Devi
|
3505013WL014255
|
Pitambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355661
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/4
(Dev Laad)
|
3505013000NRG23190920220112608
|
19/09/2022
|
Darshini Devi
|
3505013WL014255
|
Darshini Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355651
|
|
DARSHINI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/6
(Dev Laad)
|
3505013000NRG23190920220112609
|
19/09/2022
|
Surma Devi
|
3505013WL014255
|
Surma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355657
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/8
(Dev Laad)
|
3505013000NRG23190920220112610
|
19/09/2022
|
Reena Devi
|
3505013WL014255
|
Reena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355654
|
|
REENA DEVI W O SHRI VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/87
(Dev Laad)
|
3505013000NRG23190920220112611
|
19/09/2022
|
Pushpa Devi
|
3505013WL014255
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355652
|
|
PUSHPA DEVI W O SHIV SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/89
(Dev Laad)
|
3505013000NRG23190920220112612
|
19/09/2022
|
Godambari Devi
|
3505013WL014255
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355656
|
|
GODAMBARI DEVI W O SHRI HARSH SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/91
(Dev Laad)
|
3505013000NRG23190920220112613
|
19/09/2022
|
Bijli Devi
|
3505013WL014255
|
Bijli Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355659
|
|
BIJLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|