|
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-05-013-003-006/58
(Padsoli)
|
3505013000NRG23240820220094934
|
24/08/2022
|
Prem Singh
|
3505013WL012392
|
Prem Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641343312
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-011/55
(Padsoli)
|
3505013000NRG23240820220094935
|
24/08/2022
|
Prem Singh
|
3505013WL012392
|
Prem Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641343313
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-014/121
(Padsoli)
|
3505013000NRG23240820220094936
|
24/08/2022
|
urmila devi
|
3505013WL012392
|
urmila devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641343314
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-014/50
(Padsoli)
|
3505013000NRG23240820220094937
|
24/08/2022
|
Nirmala Devi
|
3505013WL012392
|
Nirmala Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641343315
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|