|
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-05-013-108-001/52
(Patgaun Malla)
|
3505013000NRG23230820220094100
|
23/08/2022
|
Munni Devvi
|
3505013WL012247
|
Munni Devvi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569394
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/54
(Patgaun Malla)
|
3505013000NRG23230820220094101
|
23/08/2022
|
Rameshwari Devi
|
3505013WL012247
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569398
|
|
RAMESHWARI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/58
(Patgaun Malla)
|
3505013000NRG23230820220094102
|
23/08/2022
|
Sushila Devi
|
3505013WL012247
|
Sushila Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569401
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/77
(Patgaun Malla)
|
3505013000NRG23230820220094104
|
23/08/2022
|
Manwar Singh
|
3505013WL012247
|
Manwar Singh
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569393
|
|
MANWAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-002/17
(Patgaun Malla)
|
3505013000NRG23230820220094108
|
23/08/2022
|
Dhirendra Singh
|
3505013WL012247
|
Dhirendra Singh
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569397
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-108-002/22
(Patgaun Malla)
|
3505013000NRG23230820220094110
|
23/08/2022
|
Kamla Devi
|
3505013WL012247
|
Kamla Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569399
|
|
KAMALA DEVI W O SHRI CHANDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-002/33
(Patgaun Malla)
|
3505013000NRG23230820220094111
|
23/08/2022
|
Rameshwar Prasad
|
3505013WL012247
|
Rameshwar Prasad
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569402
|
|
RAMESHWAR PRASAD
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/42
(Patgaun Malla)
|
3505013000NRG23230820220094112
|
23/08/2022
|
Dilla Devi
|
3505013WL012247
|
Dilla Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569395
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/46
(Patgaun Malla)
|
3505013000NRG23230820220094113
|
23/08/2022
|
Mottu Devi
|
3505013WL012247
|
Mottu Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569396
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/87
(Patgaun Malla)
|
3505013000NRG23230820220094114
|
23/08/2022
|
Bhopal Chandra
|
3505013WL012247
|
Bhopal Chandra
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569400
|
|
BHOPAL CHANDRA S O LATE SHRI SHIV LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|