|
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-05-013-113-002/22
(Sangliya Vichla)
|
3505013000NRG23290720220075303
|
29/07/2022
|
CHANDA DEVI
|
3505013WL010394
|
CHANDA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953905
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/33
(Sangliya Vichla)
|
3505013000NRG23290720220075304
|
29/07/2022
|
KANTI DEVI
|
3505013WL010394
|
KANTI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953903
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/34
(Sangliya Vichla)
|
3505013000NRG23290720220075305
|
29/07/2022
|
BABITA DEVI
|
3505013WL010394
|
BABITA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953899
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/36
(Sangliya Vichla)
|
3505013000NRG23290720220075306
|
29/07/2022
|
Sarojani Devi
|
3505013WL010394
|
Sarojani Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953906
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/37
(Sangliya Vichla)
|
3505013000NRG23290720220075307
|
29/07/2022
|
GODAMBARI DEVI
|
3505013WL010394
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953897
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/44
(Sangliya Vichla)
|
3505013000NRG23290720220075308
|
29/07/2022
|
surma devi
|
3505013WL010394
|
surma devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953900
|
|
SURAMA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/46
(Sangliya Vichla)
|
3505013000NRG23290720220075309
|
29/07/2022
|
Moosi Devi
|
3505013WL010394
|
Moosi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953898
|
|
MOOSI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG23290720220075310
|
29/07/2022
|
Jamuu Devi
|
3505013WL010394
|
Jamuu Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953901
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/48
(Sangliya Vichla)
|
3505013000NRG23290720220075312
|
29/07/2022
|
SATUU DEVI
|
3505013WL010394
|
SATUU DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953904
|
|
SANTOO DEVI W O SHRI VINOD LAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/85
(Sangliya Vichla)
|
3505013000NRG23290720220075313
|
29/07/2022
|
Bhundra Devi
|
3505013WL010394
|
Bhundra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953902
|
|
BHUNDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|