|
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-05-013-007-001/132
(Jagdai)
|
3505013000NRG23250220230227852
|
25/02/2023
|
Surjee Devi
|
3505013WL027999
|
Surjee Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874616
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-001/140
(Jagdai)
|
3505013000NRG23250220230227853
|
25/02/2023
|
DHARM SINGH
|
3505013WL027999
|
DHARM SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874607
|
|
DHARAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-007-001/38
(Jagdai)
|
3505013000NRG23250220230227854
|
25/02/2023
|
saviri devi
|
3505013WL027999
|
saviri devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874613
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-001/4
(Jagdai)
|
3505013000NRG23250220230227855
|
25/02/2023
|
sushila devi
|
3505013WL027999
|
sushila devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874610
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-001/73
(Jagdai)
|
3505013000NRG23250220230227856
|
25/02/2023
|
shani devi
|
3505013WL027999
|
shani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874609
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-001/75
(Jagdai)
|
3505013000NRG23250220230227857
|
25/02/2023
|
Munni Devi
|
3505013WL027999
|
Munni Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874612
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-001/77
(Jagdai)
|
3505013000NRG23250220230227858
|
25/02/2023
|
VINOD SINGH
|
3505013WL027999
|
VINOD SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874615
|
|
VINOD SINGH RAWAT S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-007-001/78
(Jagdai)
|
3505013000NRG23250220230227859
|
25/02/2023
|
JASULI DEVI
|
3505013WL027999
|
JASULI DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874614
|
|
JASULI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-007-001/81
(Jagdai)
|
3505013000NRG23250220230227860
|
25/02/2023
|
nandan singh
|
3505013WL027999
|
nandan singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874608
|
|
NANDI DEVI W O BAKHTAWAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-001/82
(Jagdai)
|
3505013000NRG23250220230227861
|
25/02/2023
|
mali devi
|
3505013WL027999
|
mali devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912874611
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|