|
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-05-013-108-001/61
(Patgaun Malla)
|
3505013000NRG23280820220096557
|
28/08/2022
|
Jasodha Devi
|
3505013WL012581
|
Jasodha Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032221
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/62
(Patgaun Malla)
|
3505013000NRG23280820220096558
|
28/08/2022
|
Sarojni Devi
|
3505013WL012581
|
Sarojni Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032226
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/68
(Patgaun Malla)
|
3505013000NRG23280820220096559
|
28/08/2022
|
Asha Devi
|
3505013WL012581
|
Asha Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032219
|
|
ASHA DEVI W O MR BHAGAT SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/72
(Patgaun Malla)
|
3505013000NRG23280820220096560
|
28/08/2022
|
Sunita Devi
|
3505013WL012581
|
Sunita Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032227
|
|
SUNITA MANRAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/74
(Patgaun Malla)
|
3505013000NRG23280820220096561
|
28/08/2022
|
chandra singh
|
3505013WL012581
|
chandra singh
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032220
|
|
CHANDRA SINGH S O LATE SHRI DHYAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-108-001/83
(Patgaun Malla)
|
3505013000NRG23280820220096562
|
28/08/2022
|
Pushpa Devi
|
3505013WL012581
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032218
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-001/86
(Patgaun Malla)
|
3505013000NRG23280820220096563
|
28/08/2022
|
Soniya Devi
|
3505013WL012581
|
Soniya Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032223
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/20
(Patgaun Malla)
|
3505013000NRG23280820220096566
|
28/08/2022
|
Jasodha Devi
|
3505013WL012581
|
Jasodha Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032224
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/25
(Patgaun Malla)
|
3505013000NRG23280820220096567
|
28/08/2022
|
Mahipal
|
3505013WL012581
|
Mahipal
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032228
|
|
MAHIPAL SONDHI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/7
(Patgaun Malla)
|
3505013000NRG23280820220096569
|
28/08/2022
|
Jeet Singh
|
3505013WL012581
|
Jeet Singh
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032225
|
|
JEET SINGH S O LATE SHRI JHAKAR SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-108-002/9
(Patgaun Malla)
|
3505013000NRG23280820220096570
|
28/08/2022
|
Geeta Devi
|
3505013WL012581
|
Geeta Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641032222
|
|
GEETA MANRAL W O MR SATYENDRA SINGH MANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|