|
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-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG23300120230210656
|
30/01/2023
|
gomati devi
|
3505013WL025698
|
gomati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330373
|
|
GOMTI DEVI W O MAHESH DASS
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG23300120230210658
|
30/01/2023
|
sia devi
|
3505013WL025698
|
sia devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330376
|
|
SITA DEVI W O GEETA RAM
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/39
(Panjara Talla)
|
3505013000NRG23300120230210659
|
30/01/2023
|
Guddi Devi
|
3505013WL025698
|
Guddi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330372
|
|
GUDDI DEVI W O SURESHA NAND
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG23300120230210660
|
30/01/2023
|
HARISH CHANDRA
|
3505013WL025698
|
HARISH CHANDRA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330374
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/83
(Panjara Talla)
|
3505013000NRG23300120230210661
|
30/01/2023
|
Sunita Devi
|
3505013WL025698
|
Sunita Devi
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
01/02/2023
|
|
8313330377
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG23300120230210663
|
30/01/2023
|
Mohan Chand
|
3505013WL025698
|
Mohan Chand
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330371
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/93
(Panjara Talla)
|
3505013000NRG23300120230210664
|
30/01/2023
|
SARITA DEVI
|
3505013WL025698
|
SARITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330375
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|