|
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-05-013-054-001/10
(Satkholu)
|
3505013000NRG23310120230214171
|
31/01/2023
|
Kapotri Devi
|
3505013WL026119
|
Kapotri Devi
|
00078
|
CNRB0002202
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522710049
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-054-001/11
(Satkholu)
|
3505013000NRG23310120230214172
|
31/01/2023
|
Jitar Singh
|
3505013WL026119
|
Jitar Singh
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710048
|
|
JITAR SINGH GUSAIN
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-054-001/12
(Satkholu)
|
3505013000NRG23310120230214173
|
31/01/2023
|
MUNNI DEVI
|
3505013WL026119
|
MUNNI DEVI
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710059
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-001/3
(Satkholu)
|
3505013000NRG23310120230214174
|
31/01/2023
|
MANNA DEVI
|
3505013WL026119
|
MANNA DEVI
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710057
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-001/7
(Satkholu)
|
3505013000NRG23310120230214175
|
31/01/2023
|
Pushpa Devi
|
3505013WL026119
|
Pushpa Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710052
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-054-001/8
(Satkholu)
|
3505013000NRG23310120230214176
|
31/01/2023
|
surji devi
|
3505013WL026119
|
surji devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710051
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-001/9
(Satkholu)
|
3505013000NRG23310120230214177
|
31/01/2023
|
Shanti Devi
|
3505013WL026119
|
Shanti Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710050
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/14
(Satkholu)
|
3505013000NRG23310120230214178
|
31/01/2023
|
Sulochna Devi
|
3505013WL026119
|
Sulochna Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710054
|
|
SULOCHANA DEVI W O SRI BALVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/15
(Satkholu)
|
3505013000NRG23310120230214179
|
31/01/2023
|
bhaga devi
|
3505013WL026119
|
bhaga devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710058
|
|
BHAGA DEVI W O BASWA NAND
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/16
(Satkholu)
|
3505013000NRG23310120230214180
|
31/01/2023
|
Suema Devi
|
3505013WL026119
|
Suema Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710053
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-003/17
(Satkholu)
|
3505013000NRG23310120230214181
|
31/01/2023
|
Sobani Devi
|
3505013WL026119
|
Sobani Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710056
|
|
SOVANI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-054-003/18
(Satkholu)
|
3505013000NRG23310120230214182
|
31/01/2023
|
shushila devi
|
3505013WL026119
|
shushila devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522710055
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-054-003/81
(Satkholu)
|
3505013000NRG23310120230214183
|
31/01/2023
|
HARISH CHANDRA
|
3505013WL026119
|
HARISH CHANDRA
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710060
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|