|
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-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG23290720220075349
|
29/07/2022
|
sulochna devi
|
3505013WL010397
|
sulochna devi
|
00078
|
CNRB0002184
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980390894
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-003/35
(Panjara Talla)
|
3505013000NRG23290720220075351
|
29/07/2022
|
Pitambari Devi
|
3505013WL010397
|
Pitambari Devi
|
00078
|
CNRB0002184
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980390896
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/37
(Panjara Talla)
|
3505013000NRG23290720220075352
|
29/07/2022
|
chandrmani
|
3505013WL010397
|
chandrmani
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390889
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG23290720220075353
|
29/07/2022
|
sia devi
|
3505013WL010397
|
sia devi
|
00078
|
CNRB0002184
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980390893
|
|
SITA DEVI W O GEETA RAM
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG23290720220075354
|
29/07/2022
|
piambari devi
|
3505013WL010397
|
piambari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390892
|
|
PITAMBRI DEVI W O HARISH CHANDER
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG23290720220075355
|
29/07/2022
|
godambari
|
3505013WL010397
|
godambari
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980390890
|
|
GODA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/47
(Panjara Talla)
|
3505013000NRG23290720220075356
|
29/07/2022
|
Savitri Devi
|
3505013WL010397
|
Savitri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390891
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-003/83
(Panjara Talla)
|
3505013000NRG23290720220075357
|
29/07/2022
|
Sunita Devi
|
3505013WL010397
|
Sunita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390897
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG23290720220075359
|
29/07/2022
|
Mohan Chand
|
3505013WL010397
|
Mohan Chand
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390895
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|