|
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-05-013-114-001/71
(Nalai Palli)
|
3505013000NRG23250220230227798
|
25/02/2023
|
manvar singh
|
3505013WL027990
|
manvar singh
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912877284
|
|
MANWAR SINGH S O SHIV SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-114-002/12
(Nalai Palli)
|
3505013000NRG23250220230227799
|
25/02/2023
|
Guddi Devi
|
3505013WL027990
|
Guddi Devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877285
|
|
GUDDI DEVI W O DINESH CHANDER
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-114-002/14
(Nalai Palli)
|
3505013000NRG23250220230227800
|
25/02/2023
|
pujja devi
|
3505013WL027990
|
pujja devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877283
|
|
POOJA DEVI W O SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|