|
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-05-013-002-005/178
(Manjeda)
|
3505013000NRG23280220230230770
|
28/02/2023
|
BHAGAT SINGH
|
3505013WL028383
|
BHAGAT SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871109
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/23
(Manjeda)
|
3505013000NRG23280220230230771
|
28/02/2023
|
BHARAT SINGH
|
3505013WL028383
|
BHARAT SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871105
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Nainidanda
|
UT-05-013-002-005/3
(Manjeda)
|
3505013000NRG23280220230230772
|
28/02/2023
|
isha devi
|
3505013WL028383
|
isha devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871110
|
|
IESHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-005/30
(Manjeda)
|
3505013000NRG23280220230230773
|
28/02/2023
|
hanshi devi
|
3505013WL028383
|
hanshi devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871107
|
|
HANSHI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-005/30
(Manjeda)
|
3505013000NRG23280220230230774
|
28/02/2023
|
YASPAL SINGH
|
3505013WL028383
|
YASPAL SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871113
|
|
YASPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-005/79
(Manjeda)
|
3505013000NRG23280220230230776
|
28/02/2023
|
Lalita Devi
|
3505013WL028383
|
Lalita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871114
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-005/79
(Manjeda)
|
3505013000NRG23280220230230775
|
28/02/2023
|
virendra singh
|
3505013WL028383
|
virendra singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871103
|
|
BEERENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Nainidanda
|
UT-05-013-002-005/81
(Manjeda)
|
3505013000NRG23280220230230777
|
28/02/2023
|
pushpa devi
|
3505013WL028383
|
pushpa devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871104
|
|
PUSHPA DEVI W O RAGHUBEER
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-005/81
(Manjeda)
|
3505013000NRG23280220230230778
|
28/02/2023
|
SHUDANSU RAWAT
|
3505013WL028383
|
SHUDANSU RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871112
|
|
SHUDANSU RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-005/82
(Manjeda)
|
3505013000NRG23280220230230779
|
28/02/2023
|
dhaneshwari devi
|
3505013WL028383
|
dhaneshwari devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871106
|
|
DHANNA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-005/85
(Manjeda)
|
3505013000NRG23280220230230780
|
28/02/2023
|
maheshwari devi
|
3505013WL028383
|
maheshwari devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871108
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-002-005/86
(Manjeda)
|
3505013000NRG23280220230230781
|
28/02/2023
|
sarojni devi
|
3505013WL028383
|
sarojni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912871111
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|