|
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-05-013-003-004/143
(Padsoli)
|
3505013000NRG23200120230202724
|
20/01/2023
|
AMIT SINGH
|
3505013WL024756
|
AMIT SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106308
|
|
AMIT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Nainidanda
|
UT-05-013-003-006/127
(Padsoli)
|
3505013000NRG23200120230202725
|
20/01/2023
|
Manju Devi
|
3505013WL024756
|
Manju Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106302
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-006/58
(Padsoli)
|
3505013000NRG23200120230202726
|
20/01/2023
|
sindori devi
|
3505013WL024756
|
sindori devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106305
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-010/115
(Padsoli)
|
3505013000NRG23200120230202727
|
20/01/2023
|
Santa Devi
|
3505013WL024756
|
Santa Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106304
|
|
SANTA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-011/55
(Padsoli)
|
3505013000NRG23200120230202728
|
20/01/2023
|
Roshani Devi
|
3505013WL024756
|
Roshani Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106303
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-013/139
(Padsoli)
|
3505013000NRG23200120230202729
|
20/01/2023
|
DIGAMBER SINGH RAWAT
|
3505013WL024756
|
DIGAMBER SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106307
|
|
DIGAMBER SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nainidanda
|
UT-05-013-003-013/9
(Padsoli)
|
3505013000NRG23200120230202730
|
20/01/2023
|
Bimla Devi
|
3505013WL024756
|
Bimla Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106301
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-013/98
(Padsoli)
|
3505013000NRG23200120230202731
|
20/01/2023
|
Sindori Devi
|
3505013WL024756
|
Sindori Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106310
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-014/121
(Padsoli)
|
3505013000NRG23200120230202732
|
20/01/2023
|
urmila devi
|
3505013WL024756
|
urmila devi
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166106309
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-014/50
(Padsoli)
|
3505013000NRG23200120230202733
|
20/01/2023
|
Nirmala Devi
|
3505013WL024756
|
Nirmala Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166106306
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|