|
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-05-013-101-001/1
(Chulsiya)
|
3505013000NRG23210120230202893
|
21/01/2023
|
HARISH
|
3505013WL024780
|
HARISH
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108278
|
|
HARISH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-101-001/12
(Chulsiya)
|
3505013000NRG23210120230202894
|
21/01/2023
|
chandrashekhar
|
3505013WL024780
|
chandrashekhar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108275
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-101-001/12
(Chulsiya)
|
3505013000NRG23210120230202895
|
21/01/2023
|
jayanti
|
3505013WL024780
|
jayanti
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108284
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-101-001/13
(Chulsiya)
|
3505013000NRG23210120230202896
|
21/01/2023
|
brij lal
|
3505013WL024780
|
brij lal
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108283
|
|
BRAJA LAL S O SHANKAR DATTA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-101-001/14
(Chulsiya)
|
3505013000NRG23210120230202897
|
21/01/2023
|
Shushila Devi
|
3505013WL024780
|
Shushila Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108276
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-101-001/17
(Chulsiya)
|
3505013000NRG23210120230202898
|
21/01/2023
|
Sunita Devi
|
3505013WL024780
|
Sunita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108277
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-101-001/18
(Chulsiya)
|
3505013000NRG23210120230202899
|
21/01/2023
|
mamta devi
|
3505013WL024780
|
mamta devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108282
|
|
MAMTA DEVI W O SH BRINDRA PRASAD DHYANI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-101-001/23
(Chulsiya)
|
3505013000NRG23210120230202900
|
21/01/2023
|
DEVESH DHYANI
|
3505013WL024780
|
DEVESH DHYANI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108279
|
|
DEVESH DHYANI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-101-001/4
(Chulsiya)
|
3505013000NRG23210120230202901
|
21/01/2023
|
Mahesh Kumar
|
3505013WL024780
|
Mahesh Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108285
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-101-001/4
(Chulsiya)
|
3505013000NRG23210120230202902
|
21/01/2023
|
sarojani devi
|
3505013WL024780
|
sarojani devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108281
|
|
SAROJINI DEVI W O SH MAHESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-101-001/9
(Chulsiya)
|
3505013000NRG23210120230202903
|
21/01/2023
|
dharshani devi
|
3505013WL024780
|
dharshani devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166108280
|
|
DARSHANI DEVI W O SH CHAMAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|