|
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-05-013-025-003/108
(Jamandhar)
|
3505013000NRG23290320230252941
|
29/03/2023
|
KANTI DEVI
|
3505013WL031008
|
KANTI DEVI
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500900327
|
|
KANTI DEVI W O SHRI ASHA RAM
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-003/50
(Jamandhar)
|
3505013000NRG23290320230252942
|
29/03/2023
|
malti devi
|
3505013WL031008
|
malti devi
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500900328
|
|
MALATI DEVI W O LATE SHRI DAYA RAM
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-003/53
(Jamandhar)
|
3505013000NRG23290320230252943
|
29/03/2023
|
Kamla Devi
|
3505013WL031008
|
Kamla Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500900326
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|