|
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-05-013-057-001/38
(Gaula)
|
3505013000NRG23250520220027577
|
25/05/2022
|
Shakambari Devi
|
3505013WL003740
|
Shakambari Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879903281
|
|
SHAKAMBARI DEVI W O SRI SURENDER SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/96
(Gaula)
|
3505013000NRG23250520220027580
|
25/05/2022
|
Geeta Devi
|
3505013WL003740
|
Geeta Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879903284
|
|
Mrs. GEETA NEGI
|
INDIAN BANK(607105)
|
|
3
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG23250520220027581
|
25/05/2022
|
Vinod Singh
|
3505013WL003740
|
Vinod Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879903280
|
|
VINOD SINGH NEGI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-004/111
(Gaula)
|
3505013000NRG23250520220027583
|
25/05/2022
|
Chandramohan
|
3505013WL003740
|
Chandramohan
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879903283
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-057-001/45
(Gaula)
|
3505013000NRG23250520220027579
|
25/05/2022
|
KIRAN
|
3505013WL003740
|
KIRAN
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879903282
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|