|
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-05-013-100-004/106
(Dova)
|
3505013000NRG23270720220073753
|
27/07/2022
|
Manju Devi
|
3505013WL010195
|
Manju Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445020
|
|
MANJU DEVI W O KANTA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-100-004/101
(Dova)
|
3505013000NRG23270720220073750
|
27/07/2022
|
Narendra Dutt
|
3505013WL010195
|
Narendra Dutt
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445018
|
|
NARENDRA DUTTA S O KULANAND
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-100-004/101
(Dova)
|
3505013000NRG23270720220073749
|
27/07/2022
|
Shashi Devi
|
3505013WL010195
|
Shashi Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445017
|
|
SHASHI DEVI W O NARENDER DUTT DHYANI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-100-004/102
(Dova)
|
3505013000NRG23270720220073751
|
27/07/2022
|
Vinod Parkesh
|
3505013WL010195
|
Vinod Parkesh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445016
|
|
VINOD PRAKASH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-100-004/104
(Dova)
|
3505013000NRG23270720220073752
|
27/07/2022
|
Mohan Lal
|
3505013WL010195
|
Mohan Lal
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445021
|
|
MOHAN LAL S O UMANAND
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-100-004/107
(Dova)
|
3505013000NRG23270720220073754
|
27/07/2022
|
Sumanlata Devi
|
3505013WL010195
|
Sumanlata Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445019
|
|
SUMANLATA DHYANI W/O ANIL DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|