|
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-05-013-007-003/131
(Jagdai)
|
3505013000NRG23240520220026362
|
24/05/2022
|
Ram Lal
|
3505013WL003574
|
Ram Lal
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880135
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-003/133
(Jagdai)
|
3505013000NRG23240520220026363
|
24/05/2022
|
ANITA DEVI
|
3505013WL003574
|
ANITA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1667880133
|
|
ANITA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-007-003/22
(Jagdai)
|
3505013000NRG23240520220026366
|
24/05/2022
|
LAXMI DEVI
|
3505013WL003574
|
LAXMI DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880134
|
|
LAXMI BHARDWAJ
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-003/51
(Jagdai)
|
3505013000NRG23240520220026368
|
24/05/2022
|
chea devi
|
3505013WL003574
|
chea devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880139
|
|
CHETA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-003/54
(Jagdai)
|
3505013000NRG23240520220026369
|
24/05/2022
|
manna devi
|
3505013WL003574
|
manna devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880140
|
|
MANAA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-003/57
(Jagdai)
|
3505013000NRG23240520220026371
|
24/05/2022
|
Beena Devi
|
3505013WL003574
|
Beena Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880136
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-003/6
(Jagdai)
|
3505013000NRG23240520220026373
|
24/05/2022
|
Neelam Bhardwaj
|
3505013WL003574
|
Neelam Bhardwaj
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880137
|
|
NEELAM BHARDWAJ
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-007-003/63
(Jagdai)
|
3505013000NRG23240520220026374
|
24/05/2022
|
deeps devi
|
3505013WL003574
|
deeps devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880141
|
|
DEEPA DEVI W O POORAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-007-003/67
(Jagdai)
|
3505013000NRG23240520220026375
|
24/05/2022
|
susheela devi
|
3505013WL003574
|
susheela devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880142
|
|
SHUSILA DEVI W O GAJENDRA PAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-003/69
(Jagdai)
|
3505013000NRG23240520220026376
|
24/05/2022
|
shani devi
|
3505013WL003574
|
shani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880138
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|