|
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-05-013-066-001/102
(Auleth)
|
3505013000NRG24280320240219726
|
28/03/2024
|
GOPAL SINGH RAWAT
|
3505013WL035288
|
GOPAL SINGH RAWAT
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120679123
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/102
(Auleth)
|
3505013000NRG24280320240219727
|
28/03/2024
|
NEEMA DEVI
|
3505013WL035288
|
NEEMA DEVI
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679125
|
|
NEEMA DEVI W O SRI DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/116
(Auleth)
|
3505013000NRG24280320240219728
|
28/03/2024
|
JAMUNOTRI DEVI
|
3505013WL035288
|
JAMUNOTRI DEVI
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679133
|
|
JAMNOTRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-066-001/120
(Auleth)
|
3505013000NRG24280320240219729
|
28/03/2024
|
Roshani Devi
|
3505013WL035288
|
Roshani Devi
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679127
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-066-001/134
(Auleth)
|
3505013000NRG24280320240219730
|
28/03/2024
|
SUMITRA DEVI
|
3505013WL035288
|
SUMITRA DEVI
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679128
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-066-001/28
(Auleth)
|
3505013000NRG24280320240219731
|
28/03/2024
|
SARITA
|
3505013WL035288
|
SARITA
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679129
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-066-001/29
(Auleth)
|
3505013000NRG24280320240219732
|
28/03/2024
|
BHAGAT SINGH
|
3505013WL035288
|
BHAGAT SINGH
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679126
|
|
BHAGAT SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-066-001/49
(Auleth)
|
3505013000NRG24280320240219733
|
28/03/2024
|
Gangotri Devi
|
3505013WL035288
|
Gangotri Devi
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679136
|
|
GANGOTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-066-001/55
(Auleth)
|
3505013000NRG24280320240219734
|
28/03/2024
|
Parwati Devi
|
3505013WL035288
|
Parwati Devi
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679124
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-066-001/56
(Auleth)
|
3505013000NRG24280320240219735
|
28/03/2024
|
DINESH RAWAT
|
3505013WL035288
|
DINESH RAWAT
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120679134
|
|
DINESH RAWAT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-066-001/56
(Auleth)
|
3505013000NRG24280320240219736
|
28/03/2024
|
Surji DEVI
|
3505013WL035288
|
Surji DEVI
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120679135
|
|
SURAJI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-066-001/61
(Auleth)
|
3505013000NRG24280320240219737
|
28/03/2024
|
VIMLA DEVI
|
3505013WL035288
|
VIMLA DEVI
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679131
|
|
VIMLA DEVI W O VIKRAM SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-066-001/68
(Auleth)
|
3505013000NRG24280320240219738
|
28/03/2024
|
Beena Devi
|
3505013WL035288
|
Beena Devi
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120679132
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-066-001/98
(Auleth)
|
3505013000NRG24280320240219739
|
28/03/2024
|
Laxmi Devi
|
3505013WL035288
|
Laxmi Devi
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120679130
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|