|
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-05-013-099-003/46
(Basoli)
|
3505013000NRG23310320230254389
|
31/03/2023
|
Kamla devi
|
3505013WL031148
|
Kamla devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804701
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-099-003/55
(Basoli)
|
3505013000NRG23310320230254390
|
31/03/2023
|
POOJA DEVI
|
3505013WL031148
|
POOJA DEVI
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804700
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-099-003/56
(Basoli)
|
3505013000NRG23310320230254391
|
31/03/2023
|
Kalyan Singh
|
3505013WL031148
|
Kalyan Singh
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804695
|
|
KALYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-099-003/58
(Basoli)
|
3505013000NRG23310320230254392
|
31/03/2023
|
Dherendra Singh
|
3505013WL031148
|
Dherendra Singh
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804702
|
|
DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-099-003/61
(Basoli)
|
3505013000NRG23310320230254393
|
31/03/2023
|
Shanti Devi
|
3505013WL031148
|
Shanti Devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804694
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-099-003/62
(Basoli)
|
3505013000NRG23310320230254395
|
31/03/2023
|
govindi devi
|
3505013WL031148
|
govindi devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804697
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-099-003/64
(Basoli)
|
3505013000NRG23310320230254396
|
31/03/2023
|
Manoj Singh
|
3505013WL031148
|
Manoj Singh
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804698
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-099-003/65
(Basoli)
|
3505013000NRG23310320230254398
|
31/03/2023
|
BAGHA DEVI
|
3505013WL031148
|
BAGHA DEVI
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804699
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-099-003/65
(Basoli)
|
3505013000NRG23310320230254397
|
31/03/2023
|
Ranjeet Singh
|
3505013WL031148
|
Ranjeet Singh
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804696
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|