|
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-05-013-103-001/2
(Nalai Malli)
|
3505013000NRG23190920220114052
|
19/09/2022
|
Shashi Devi
|
3505013WL014423
|
Shashi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492900
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-103-001/7
(Nalai Malli)
|
3505013000NRG23190920220114063
|
19/09/2022
|
Santoshi Devi
|
3505013WL014423
|
Santoshi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492905
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-103-001/11
(Nalai Malli)
|
3505013000NRG23190920220114049
|
19/09/2022
|
Raju Devi
|
3505013WL014423
|
Raju Devi
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906492904
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-103-001/15
(Nalai Malli)
|
3505013000NRG23190920220114050
|
19/09/2022
|
Dinesh Dingh
|
3505013WL014423
|
Dinesh Dingh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492901
|
|
DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-103-001/23
(Nalai Malli)
|
3505013000NRG23190920220114053
|
19/09/2022
|
surdi devi
|
3505013WL014423
|
surdi devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906492903
|
|
SURADI DEVI W O JAGAT SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-103-001/27
(Nalai Malli)
|
3505013000NRG23190920220114056
|
19/09/2022
|
BIMLA DEVI
|
3505013WL014423
|
BIMLA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Rejected
|
22/09/2022
|
|
4906492902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|