|
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-05-013-099-003/61
(Basoli)
|
3505013000NRG23200520220024148
|
20/05/2022
|
Shanti Devi
|
3505013WL003222
|
Shanti Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824995
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-099-003/62
(Basoli)
|
3505013000NRG23200520220024150
|
20/05/2022
|
govindi devi
|
3505013WL003222
|
govindi devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824997
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-099-003/64
(Basoli)
|
3505013000NRG23200520220024153
|
20/05/2022
|
Jasoda Devi
|
3505013WL003222
|
Jasoda Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824999
|
|
JASODA DEVI W O MANOJ SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-099-003/64
(Basoli)
|
3505013000NRG23200520220024152
|
20/05/2022
|
Manoj Singh
|
3505013WL003222
|
Manoj Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824998
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-099-003/65
(Basoli)
|
3505013000NRG23200520220024154
|
20/05/2022
|
Ranjeet Singh
|
3505013WL003222
|
Ranjeet Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824996
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|