|
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-05-013-103-001/10
(Nalai Malli)
|
3505013000NRG23220420220007209
|
22/04/2022
|
dhyan singh
|
3505013WL000824
|
dhyan singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502337
|
|
DHYAN SINGH S O LATE SHANKAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-103-001/14
(Nalai Malli)
|
3505013000NRG23220420220007210
|
22/04/2022
|
maneshwari devi
|
3505013WL000824
|
maneshwari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502338
|
|
MANESHWARI DEVI W O SATENDER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-103-001/26
(Nalai Malli)
|
3505013000NRG23220420220007212
|
22/04/2022
|
Hari Singh
|
3505013WL000824
|
Hari Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502340
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-103-001/26
(Nalai Malli)
|
3505013000NRG23220420220007213
|
22/04/2022
|
Madotri Devi
|
3505013WL000824
|
Madotri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822502339
|
|
MADOTRI DEVI W O HARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|