|
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-05-013-003-002/100
(Padsoli)
|
3505013000NRG23210520220024456
|
21/05/2022
|
Geeta Devi
|
3505013WL003263
|
Geeta Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608313
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/14
(Padsoli)
|
3505013000NRG23210520220024457
|
21/05/2022
|
Basanti Devi
|
3505013WL003263
|
Basanti Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608312
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23210520220024460
|
21/05/2022
|
Saroj Devi
|
3505013WL003263
|
Saroj Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608317
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-007/70
(Padsoli)
|
3505013000NRG23210520220024462
|
21/05/2022
|
Maheshwari Devi
|
3505013WL003263
|
Maheshwari Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608308
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-012/41
(Padsoli)
|
3505013000NRG23210520220024463
|
21/05/2022
|
Chaman Singh
|
3505013WL003263
|
Chaman Singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608316
|
|
CHAMAN SINGH S O MAKHAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-012/42
(Padsoli)
|
3505013000NRG23210520220024464
|
21/05/2022
|
Kalawati Devi
|
3505013WL003263
|
Kalawati Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608311
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-014/125
(Padsoli)
|
3505013000NRG23210520220024466
|
21/05/2022
|
Beena Devi
|
3505013WL003263
|
Beena Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608309
|
|
BEENA DEVI W O BHUPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-014/132
(Padsoli)
|
3505013000NRG23210520220024468
|
21/05/2022
|
Kavita Devi
|
3505013WL003263
|
Kavita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608315
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-014/43
(Padsoli)
|
3505013000NRG23210520220024470
|
21/05/2022
|
Savitri Devi
|
3505013WL003263
|
Savitri Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608306
|
|
SAWTRI DEVI W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-014/45
(Padsoli)
|
3505013000NRG23210520220024471
|
21/05/2022
|
Gangoli Devi
|
3505013WL003263
|
Gangoli Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608307
|
|
GANGOTRI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-014/49
(Padsoli)
|
3505013000NRG23210520220024473
|
21/05/2022
|
Ghinodi devi
|
3505013WL003263
|
Ghinodi devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608314
|
|
GHINDOLI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-003-014/53
(Padsoli)
|
3505013000NRG23210520220024474
|
21/05/2022
|
Vimla Devi
|
3505013WL003263
|
Vimla Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586608310
|
|
VIMLA DEVI W O SURENDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|