|
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-05-013-054-003/108
(Satkholu)
|
3505013000NRG23231220220173567
|
23/12/2022
|
SHASHI
|
3505013WL021497
|
SHASHI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910279
|
|
SHASHI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/126
(Satkholu)
|
3505013000NRG23231220220173568
|
23/12/2022
|
BABEETA DEVI
|
3505013WL021497
|
BABEETA DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910280
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/36
(Satkholu)
|
3505013000NRG23231220220173569
|
23/12/2022
|
Munni Devi
|
3505013WL021497
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910276
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/40
(Satkholu)
|
3505013000NRG23231220220173570
|
23/12/2022
|
Munni Devi
|
3505013WL021497
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910272
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/42
(Satkholu)
|
3505013000NRG23231220220173571
|
23/12/2022
|
Sumitra Devi
|
3505013WL021497
|
Sumitra Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910271
|
|
SMT SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/44
(Satkholu)
|
3505013000NRG23231220220173572
|
23/12/2022
|
heera devi
|
3505013WL021497
|
heera devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910274
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/45
(Satkholu)
|
3505013000NRG23231220220173573
|
23/12/2022
|
Jamotri Devi
|
3505013WL021497
|
Jamotri Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910281
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/47
(Satkholu)
|
3505013000NRG23231220220173574
|
23/12/2022
|
Godambari Devi
|
3505013WL021497
|
Godambari Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910277
|
|
GODAMBAR DEVI W O SRI MANOHAR LAL
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/48
(Satkholu)
|
3505013000NRG23231220220173575
|
23/12/2022
|
GODAMBARI DEVI
|
3505013WL021497
|
GODAMBARI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910273
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/83
(Satkholu)
|
3505013000NRG23231220220173577
|
23/12/2022
|
Kapotri Devi
|
3505013WL021497
|
Kapotri Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910278
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-004/33
(Satkholu)
|
3505013000NRG23231220220173578
|
23/12/2022
|
Vimla Devi
|
3505013WL021497
|
Vimla Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910275
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-054-003/82
(Satkholu)
|
3505013000NRG23231220220173576
|
23/12/2022
|
Archana Devi
|
3505013WL021497
|
Archana Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910282
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|