|
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-05-013-003-002/100
(Padsoli)
|
3505013000NRG23280620220050680
|
28/06/2022
|
Geeta Devi
|
3505013WL007291
|
Geeta Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037409
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23280620220050682
|
28/06/2022
|
Saroj Devi
|
3505013WL007291
|
Saroj Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037411
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-007/70
(Padsoli)
|
3505013000NRG23280620220050684
|
28/06/2022
|
Maheshwari Devi
|
3505013WL007291
|
Maheshwari Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037407
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-012/41
(Padsoli)
|
3505013000NRG23280620220050685
|
28/06/2022
|
Chaman Singh
|
3505013WL007291
|
Chaman Singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037406
|
|
CHAMAN SINGH S O MAKHAL SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-014/43
(Padsoli)
|
3505013000NRG23280620220050688
|
28/06/2022
|
Savitri Devi
|
3505013WL007291
|
Savitri Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037413
|
|
SAWTRI DEVI W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-014/45
(Padsoli)
|
3505013000NRG23280620220050689
|
28/06/2022
|
Gangoli Devi
|
3505013WL007291
|
Gangoli Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037412
|
|
GANGOTRI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-014/49
(Padsoli)
|
3505013000NRG23280620220050690
|
28/06/2022
|
Ghinodi devi
|
3505013WL007291
|
Ghinodi devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037410
|
|
GHINDOLI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-014/52
(Padsoli)
|
3505013000NRG23280620220050691
|
28/06/2022
|
Rekha Devi
|
3505013WL007291
|
Rekha Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037408
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|