|
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-05-013-002-001/123
(Manjeda)
|
3505013000NRG23240520220026377
|
24/05/2022
|
Chran Das
|
3505013WL003575
|
Chran Das
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1667880149
|
|
CHARAN DAS
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-002-001/137
(Manjeda)
|
3505013000NRG23240520220026378
|
24/05/2022
|
Sunita Devi
|
3505013WL003575
|
Sunita Devi
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1667880147
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-001/33
(Manjeda)
|
3505013000NRG23240520220026379
|
24/05/2022
|
VINOD KUMAR
|
3505013WL003575
|
VINOD KUMAR
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880150
|
|
VINOD KUMAR S O VEVI RAM
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-001/36
(Manjeda)
|
3505013000NRG23240520220026382
|
24/05/2022
|
Perwati Devi
|
3505013WL003575
|
Perwati Devi
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1667880151
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-001/36
(Manjeda)
|
3505013000NRG23240520220026381
|
24/05/2022
|
satish chand
|
3505013WL003575
|
satish chand
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880143
|
|
SATISH CHANDRA
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-001/48
(Manjeda)
|
3505013000NRG23240520220026383
|
24/05/2022
|
dhanpal singh
|
3505013WL003575
|
dhanpal singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880146
|
|
DHAN PAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-001/56
(Manjeda)
|
3505013000NRG23240520220026384
|
24/05/2022
|
jhumma devi
|
3505013WL003575
|
jhumma devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880145
|
|
DHUMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-003/91
(Manjeda)
|
3505013000NRG23240520220026387
|
24/05/2022
|
Ram Singh
|
3505013WL003575
|
Ram Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880148
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-003/92
(Manjeda)
|
3505013000NRG23240520220026388
|
24/05/2022
|
jagat singh
|
3505013WL003575
|
jagat singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880144
|
|
JAGAT SINGH MANRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|