|
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-05-013-096-002/42
(Kinath)
|
3505013000NRG23191020220134768
|
19/10/2022
|
gauri devi
|
3505013WL016824
|
gauri devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535334
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-096-002/45
(Kinath)
|
3505013000NRG23191020220134770
|
19/10/2022
|
sita devi
|
3505013WL016824
|
sita devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535337
|
|
SITA DEVI W O SRI PRADEEP SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-096-002/47
(Kinath)
|
3505013000NRG23191020220134772
|
19/10/2022
|
Jhabba Devi
|
3505013WL016824
|
Jhabba Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535333
|
|
JHAPA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-096-002/51
(Kinath)
|
3505013000NRG23191020220134773
|
19/10/2022
|
kalavati devi
|
3505013WL016824
|
kalavati devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535338
|
|
KALAWATI DEVI W O SRI VIRENDRA LAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-096-002/54
(Kinath)
|
3505013000NRG23191020220134775
|
19/10/2022
|
basanti devi
|
3505013WL016824
|
basanti devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535339
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-096-002/58
(Kinath)
|
3505013000NRG23191020220134777
|
19/10/2022
|
dikka devi
|
3505013WL016824
|
dikka devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535331
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-096-002/59
(Kinath)
|
3505013000NRG23191020220134778
|
19/10/2022
|
laxmi devi
|
3505013WL016824
|
laxmi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535335
|
|
LAXMI DEVI W O SRI BALAM SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-096-002/63
(Kinath)
|
3505013000NRG23191020220134779
|
19/10/2022
|
surja devi
|
3505013WL016824
|
surja devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535332
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-096-002/69
(Kinath)
|
3505013000NRG23191020220134781
|
19/10/2022
|
Radha Devi
|
3505013WL016824
|
Radha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535336
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-096-002/87
(Kinath)
|
3505013000NRG23191020220134785
|
19/10/2022
|
Sarita Devi
|
3505013WL016824
|
Sarita Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579535340
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|