|
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-05-013-002-008/104
(Manjeda)
|
3505013000NRG23230720220071450
|
23/07/2022
|
bhagat singh
|
3505013WL009943
|
bhagat singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999192
|
|
BHAGAT SINGH RAWAT S O DHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-002-008/105
(Manjeda)
|
3505013000NRG23230720220071451
|
23/07/2022
|
munni devi
|
3505013WL009943
|
munni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999191
|
|
MUNNI DEVI W O MANVER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-008/106
(Manjeda)
|
3505013000NRG23230720220071452
|
23/07/2022
|
Raje Singh
|
3505013WL009943
|
Raje Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999195
|
|
RAJE SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-008/110
(Manjeda)
|
3505013000NRG23230720220071454
|
23/07/2022
|
Neelam Devi
|
3505013WL009943
|
Neelam Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999194
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-008/112
(Manjeda)
|
3505013000NRG23230720220071455
|
23/07/2022
|
Shushila Devi
|
3505013WL009943
|
Shushila Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999193
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|