|
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-05-013-064-001/59
(Kyarki)
|
3505013000NRG23311020220140802
|
31/10/2022
|
Basanti Devi
|
3505013WL017552
|
Basanti Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613949352
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-002/44
(Kyarki)
|
3505013000NRG23311020220140808
|
31/10/2022
|
Deepa Devi
|
3505013WL017552
|
Deepa Devi
|
00078
|
CNRB0002202
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613949347
|
|
DEEPA DEVI W O SRI SURENDRA
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-064-002/47
(Kyarki)
|
3505013000NRG23311020220140809
|
31/10/2022
|
Asha Devi
|
3505013WL017552
|
Asha Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613949351
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG23311020220140813
|
31/10/2022
|
rameshwari devi
|
3505013WL017552
|
rameshwari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613949346
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/37
(Kyarki)
|
3505013000NRG23311020220140814
|
31/10/2022
|
kapotri devi
|
3505013WL017552
|
kapotri devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613949348
|
|
KAPOTRI DEVI W O SRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-064-004/64
(Kyarki)
|
3505013000NRG23311020220140815
|
31/10/2022
|
Nirmla Devi
|
3505013WL017552
|
Nirmla Devi
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613949345
|
|
NIRMLA DEVI W O VIMAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG23311020220140803
|
31/10/2022
|
DHANA DEVI
|
3505013WL017552
|
DHANA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613949350
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-064-002/30
(Kyarki)
|
3505013000NRG23311020220140807
|
31/10/2022
|
Beena Devi
|
3505013WL017552
|
Beena Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613949349
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|