|
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-05-013-090-002/55
(Panjara Talla)
|
3505013000NRG23210520220025302
|
21/05/2022
|
VIMLA DEVI
|
3505013WL003365
|
VIMLA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446586
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG23210520220025304
|
21/05/2022
|
sulochna devi
|
3505013WL003365
|
sulochna devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446597
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/34
(Panjara Talla)
|
3505013000NRG23210520220025309
|
21/05/2022
|
kamala devi
|
3505013WL003365
|
kamala devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446592
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/35
(Panjara Talla)
|
3505013000NRG23210520220025310
|
21/05/2022
|
Pitambari Devi
|
3505013WL003365
|
Pitambari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446587
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/37
(Panjara Talla)
|
3505013000NRG23210520220025311
|
21/05/2022
|
chandrmani
|
3505013WL003365
|
chandrmani
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446585
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG23210520220025313
|
21/05/2022
|
Anil Kumar
|
3505013WL003365
|
Anil Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446596
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG23210520220025312
|
21/05/2022
|
sia devi
|
3505013WL003365
|
sia devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446594
|
|
SITA DEVI W O GEETA RAM
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-003/39
(Panjara Talla)
|
3505013000NRG23210520220025314
|
21/05/2022
|
Guddi Devi
|
3505013WL003365
|
Guddi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446595
|
|
GUDDI DEVI W O SURESHA NAND
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG23210520220025315
|
21/05/2022
|
piambari devi
|
3505013WL003365
|
piambari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446593
|
|
PITAMBRI DEVI W O HARISH CHANDER
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG23210520220025316
|
21/05/2022
|
godambari
|
3505013WL003365
|
godambari
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446588
|
|
GODA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-003/47
(Panjara Talla)
|
3505013000NRG23210520220025318
|
21/05/2022
|
Savitri Devi
|
3505013WL003365
|
Savitri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446591
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-090-003/83
(Panjara Talla)
|
3505013000NRG23210520220025319
|
21/05/2022
|
Sunil Kumar
|
3505013WL003365
|
Sunil Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446590
|
|
SUNIL KUMAR SUNDRIYAL
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG23210520220025321
|
21/05/2022
|
Mohan Chand
|
3505013WL003365
|
Mohan Chand
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446589
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|