|
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-05-013-101-001/12
(Chulsiya)
|
3505013000NRG23270520220029551
|
27/05/2022
|
chandrashekhar
|
3505013WL004024
|
chandrashekhar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765560
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-101-001/14
(Chulsiya)
|
3505013000NRG23270520220029552
|
27/05/2022
|
Shushila Devi
|
3505013WL004024
|
Shushila Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765561
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-101-001/18
(Chulsiya)
|
3505013000NRG23270520220029553
|
27/05/2022
|
mamta devi
|
3505013WL004024
|
mamta devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765563
|
|
MAMTA DEVI W O SH BRINDRA PRASAD DHYANI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-101-001/4
(Chulsiya)
|
3505013000NRG23270520220029554
|
27/05/2022
|
Mahesh Kumar
|
3505013WL004024
|
Mahesh Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765559
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-101-001/5
(Chulsiya)
|
3505013000NRG23270520220029555
|
27/05/2022
|
sipdi devi
|
3505013WL004024
|
sipdi devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765562
|
|
SIPARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|