|
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-05-013-066-001/10
(Auleth)
|
3505013000NRG24231220230166806
|
23/12/2023
|
Aparna Devi
|
3505013WL026963
|
Aparna Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997202
|
|
APRNA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/129
(Auleth)
|
3505013000NRG24231220230166808
|
23/12/2023
|
SUSHIL KUMAR
|
3505013WL026963
|
SUSHIL KUMAR
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907997199
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/15
(Auleth)
|
3505013000NRG24231220230166809
|
23/12/2023
|
Usha Devi
|
3505013WL026963
|
Usha Devi
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907997197
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-066-001/21
(Auleth)
|
3505013000NRG24231220230166810
|
23/12/2023
|
Sarojani Devi
|
3505013WL026963
|
Sarojani Devi
|
00078
|
CNRB0002202
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907997204
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-066-001/27
(Auleth)
|
3505013000NRG24231220230166811
|
23/12/2023
|
Sushma Devi
|
3505013WL026963
|
Sushma Devi
|
00078
|
CNRB0002202
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907997196
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-066-001/5
(Auleth)
|
3505013000NRG24231220230166813
|
23/12/2023
|
Suman Devi
|
3505013WL026963
|
Suman Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997195
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-066-001/68
(Auleth)
|
3505013000NRG24231220230166814
|
23/12/2023
|
Beena Devi
|
3505013WL026963
|
Beena Devi
|
00078
|
CNRB0002202
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907997203
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-066-001/76
(Auleth)
|
3505013000NRG24231220230166815
|
23/12/2023
|
Mukesh Chandra
|
3505013WL026963
|
Mukesh Chandra
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997201
|
|
MUKESHCHANDRASOKULANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-066-001/76
(Auleth)
|
3505013000NRG24231220230166816
|
23/12/2023
|
Sarita Devi
|
3505013WL026963
|
Sarita Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997198
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-066-001/90
(Auleth)
|
3505013000NRG24231220230166817
|
23/12/2023
|
Beena Devi
|
3505013WL026963
|
Beena Devi
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907997200
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-066-001/33
(Auleth)
|
3505013000NRG24231220230166812
|
23/12/2023
|
Kanti Devi
|
3505013WL026963
|
Kanti Devi
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907997194
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|