|
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-05-013-066-001/1
(Auleth)
|
3505013000NRG23200520220023221
|
20/05/2022
|
Shanti Devi
|
3505013WL003129
|
Shanti Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827050
|
|
SHANTI DEVI W O SRI KALYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/10
(Auleth)
|
3505013000NRG23200520220023222
|
20/05/2022
|
Aparna Devi
|
3505013WL003129
|
Aparna Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827053
|
|
ARPANA DEVI W O SRI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/20
(Auleth)
|
3505013000NRG23200520220023230
|
20/05/2022
|
RAMESH CHANDRA
|
3505013WL003129
|
RAMESH CHANDRA
|
00078
|
CNRB0002202
|
1491
|
1491
|
Rejected
|
25/05/2022
|
|
1503827054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nainidanda
|
UT-05-013-066-001/21
(Auleth)
|
3505013000NRG23200520220023231
|
20/05/2022
|
Sarojani Devi
|
3505013WL003129
|
Sarojani Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827048
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-066-001/23
(Auleth)
|
3505013000NRG23200520220023232
|
20/05/2022
|
Kamla Devi
|
3505013WL003129
|
Kamla Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827046
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-066-001/26
(Auleth)
|
3505013000NRG23200520220023233
|
20/05/2022
|
Suereti Devi
|
3505013WL003129
|
Suereti Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827052
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-066-001/72
(Auleth)
|
3505013000NRG23200520220023240
|
20/05/2022
|
Sureshi Devi
|
3505013WL003129
|
Sureshi Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827051
|
|
SURESHI DEVI W O SRI SURESHA NAND
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-066-001/75
(Auleth)
|
3505013000NRG23200520220023241
|
20/05/2022
|
Usha Devi
|
3505013WL003129
|
Usha Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827049
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-066-001/86
(Auleth)
|
3505013000NRG23200520220023244
|
20/05/2022
|
PUSHPA DEVI
|
3505013WL003129
|
PUSHPA DEVI
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827047
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-066-001/88
(Auleth)
|
3505013000NRG23200520220023245
|
20/05/2022
|
Himanshu
|
3505013WL003129
|
Himanshu
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827056
|
|
Mr HIMANSHU
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-066-001/90
(Auleth)
|
3505013000NRG23200520220023247
|
20/05/2022
|
Beena Devi
|
3505013WL003129
|
Beena Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827055
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|