|
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-05-013-002-005/140
(Manjeda)
|
3505013000NRG23230120230204123
|
23/01/2023
|
munni devi
|
3505013WL024911
|
munni devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612609
|
|
MUNNI DEVI W/O LATE JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/23
(Manjeda)
|
3505013000NRG23230120230204125
|
23/01/2023
|
sarojni devi
|
3505013WL024911
|
sarojni devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612615
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-005/28
(Manjeda)
|
3505013000NRG23230120230204126
|
23/01/2023
|
govindi devi
|
3505013WL024911
|
govindi devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612618
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-005/29
(Manjeda)
|
3505013000NRG23230120230204127
|
23/01/2023
|
shushila devi
|
3505013WL024911
|
shushila devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612617
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23230120230204128
|
23/01/2023
|
bhupal singh
|
3505013WL024911
|
bhupal singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612608
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23230120230204129
|
23/01/2023
|
Dikka Devi
|
3505013WL024911
|
Dikka Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612613
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-005/5
(Manjeda)
|
3505013000NRG23230120230204130
|
23/01/2023
|
vimala devi
|
3505013WL024911
|
vimala devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612611
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-005/54
(Manjeda)
|
3505013000NRG23230120230204131
|
23/01/2023
|
shyamsundar singh
|
3505013WL024911
|
shyamsundar singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612616
|
|
SHYAM SUNDAR SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-005/6
(Manjeda)
|
3505013000NRG23230120230204132
|
23/01/2023
|
kamla devi
|
3505013WL024911
|
kamla devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612610
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-005/87
(Manjeda)
|
3505013000NRG23230120230204134
|
23/01/2023
|
kanti devi
|
3505013WL024911
|
kanti devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612612
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-006/133
(Manjeda)
|
3505013000NRG23230120230204135
|
23/01/2023
|
shyama devi
|
3505013WL024911
|
shyama devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197612614
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|