|
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-05-013-126-001/10
(Kochiyar)
|
3505013000NRG23230120230203951
|
23/01/2023
|
Kalawati Devi
|
3505013WL024896
|
Kalawati Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611077
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/12
(Kochiyar)
|
3505013000NRG23230120230203952
|
23/01/2023
|
Shobha Devi
|
3505013WL024896
|
Shobha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611071
|
|
SHOBHA DEVI W O SHRI BHAGAT SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/13
(Kochiyar)
|
3505013000NRG23230120230203953
|
23/01/2023
|
Sumitra Devi
|
3505013WL024896
|
Sumitra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611076
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/16
(Kochiyar)
|
3505013000NRG23230120230203954
|
23/01/2023
|
Mohan Singh
|
3505013WL024896
|
Mohan Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611073
|
|
MOHAN SINGH S O SHRI KALYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/17
(Kochiyar)
|
3505013000NRG23230120230203955
|
23/01/2023
|
Dinesh Chandra
|
3505013WL024896
|
Dinesh Chandra
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611074
|
|
DINESH CHANDRA
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/18
(Kochiyar)
|
3505013000NRG23230120230203956
|
23/01/2023
|
Laxmi Devi
|
3505013WL024896
|
Laxmi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611075
|
|
LAKSHAMI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/2
(Kochiyar)
|
3505013000NRG23230120230203957
|
23/01/2023
|
Hira Devi
|
3505013WL024896
|
Hira Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611072
|
|
HEERA DEVI W O SHRI RANJEET SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/22
(Kochiyar)
|
3505013000NRG23230120230203959
|
23/01/2023
|
LAXMI DEVI
|
3505013WL024896
|
LAXMI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611070
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/5
(Kochiyar)
|
3505013000NRG23230120230203960
|
23/01/2023
|
Hoshiyar Singh
|
3505013WL024896
|
Hoshiyar Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611078
|
|
HOSIYAAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/86
(Kochiyar)
|
3505013000NRG23230120230203961
|
23/01/2023
|
Kapotri Devi
|
3505013WL024896
|
Kapotri Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611068
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-126-001/89
(Kochiyar)
|
3505013000NRG23230120230203962
|
23/01/2023
|
Shanti Devi
|
3505013WL024896
|
Shanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611079
|
|
SMT SHANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/9
(Kochiyar)
|
3505013000NRG23230120230203963
|
23/01/2023
|
Beena Devi
|
3505013WL024896
|
Beena Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611067
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/90
(Kochiyar)
|
3505013000NRG23230120230203964
|
23/01/2023
|
PREETI DEVI
|
3505013WL024896
|
PREETI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611069
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|