|
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-05-013-057-001/108
(Gaula)
|
3505013000NRG23280520220030387
|
28/05/2022
|
Pushpa Devi
|
3505013WL004194
|
Pushpa Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890768631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-057-001/116
(Gaula)
|
3505013000NRG23280520220030389
|
28/05/2022
|
Suman Devi
|
3505013WL004194
|
Suman Devi
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768635
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-001/42
(Gaula)
|
3505013000NRG23280520220030392
|
28/05/2022
|
Rajdeep
|
3505013WL004194
|
Rajdeep
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768633
|
|
RAJDEEP S O LATE SRI NANDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-001/43
(Gaula)
|
3505013000NRG23280520220030394
|
28/05/2022
|
Suman
|
3505013WL004194
|
Suman
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768634
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-057-001/52
(Gaula)
|
3505013000NRG23280520220030396
|
28/05/2022
|
Raje Singh
|
3505013WL004194
|
Raje Singh
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768630
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-057-003/21
(Gaula)
|
3505013000NRG23280520220030400
|
28/05/2022
|
Aanand Singh
|
3505013WL004194
|
Aanand Singh
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768629
|
|
ANAND SINGH NEGI S O UMED SINGH NEGI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-057-004/70
(Gaula)
|
3505013000NRG23280520220030401
|
28/05/2022
|
Aanand Kumar
|
3505013WL004194
|
Aanand Kumar
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768632
|
|
ANAND KUMAR S O SRI GHANSHYAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-057-001/137
(Gaula)
|
3505013000NRG23280520220030390
|
28/05/2022
|
MEENA DEVI
|
3505013WL004194
|
MEENA DEVI
|
00415
|
SBIN0011499
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768628
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|