|
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-05-013-126-001/101
(Kochiyar)
|
3505013000NRG24080620230037116
|
08/06/2023
|
DEEPA DEVI
|
3505013WL006277
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415733
|
|
DEEPA DEVI W O SHRI NANDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/26
(Kochiyar)
|
3505013000NRG24080620230037117
|
08/06/2023
|
Sushma Devi
|
3505013WL006277
|
Sushma Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415731
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/27
(Kochiyar)
|
3505013000NRG24080620230037118
|
08/06/2023
|
Pitambari Devi
|
3505013WL006277
|
Pitambari Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415743
|
|
PITAMBARI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/29
(Kochiyar)
|
3505013000NRG24080620230037119
|
08/06/2023
|
Mamta Devi
|
3505013WL006277
|
Mamta Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415739
|
|
MAMATA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/30
(Kochiyar)
|
3505013000NRG24080620230037120
|
08/06/2023
|
Dikka Devi
|
3505013WL006277
|
Dikka Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415746
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/31
(Kochiyar)
|
3505013000NRG24080620230037121
|
08/06/2023
|
SURESHI DEVI
|
3505013WL006277
|
SURESHI DEVI
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490415734
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/33
(Kochiyar)
|
3505013000NRG24080620230037122
|
08/06/2023
|
Lila Devi
|
3505013WL006277
|
Lila Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415738
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/34
(Kochiyar)
|
3505013000NRG24080620230037123
|
08/06/2023
|
GINDA DEVI
|
3505013WL006277
|
GINDA DEVI
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490415730
|
|
GINDA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/35
(Kochiyar)
|
3505013000NRG24080620230037124
|
08/06/2023
|
Mohan Singh
|
3505013WL006277
|
Mohan Singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415737
|
|
MOHAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/37
(Kochiyar)
|
3505013000NRG24080620230037125
|
08/06/2023
|
Pitha Devi
|
3505013WL006277
|
Pitha Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2490415742
|
|
PITHA DEVI W O GOVIND SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-126-001/39
(Kochiyar)
|
3505013000NRG24080620230037126
|
08/06/2023
|
Vimala Devi
|
3505013WL006277
|
Vimala Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415745
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/40
(Kochiyar)
|
3505013000NRG24080620230037127
|
08/06/2023
|
Mahipal Singh
|
3505013WL006277
|
Mahipal Singh
|
00078
|
CNRB0002176
|
2300
|
2300
|
Rejected
|
13/06/2023
|
|
2490415736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Nainidanda
|
UT-05-013-126-001/43
(Kochiyar)
|
3505013000NRG24080620230037128
|
08/06/2023
|
Anand Singh
|
3505013WL006277
|
Anand Singh
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
13/06/2023
|
|
2490415740
|
|
ANAND SINGH PATWAL
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/45
(Kochiyar)
|
3505013000NRG24080620230037129
|
08/06/2023
|
Usha Devi
|
3505013WL006277
|
Usha Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415747
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/46
(Kochiyar)
|
3505013000NRG24080620230037130
|
08/06/2023
|
RANJEET SINGH
|
3505013WL006277
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415732
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/55
(Kochiyar)
|
3505013000NRG24080620230037131
|
08/06/2023
|
munni Devi
|
3505013WL006277
|
munni Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415748
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-126-001/59
(Kochiyar)
|
3505013000NRG24080620230037132
|
08/06/2023
|
Kavita Devi
|
3505013WL006277
|
Kavita Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415744
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-126-001/76
(Kochiyar)
|
3505013000NRG24080620230037133
|
08/06/2023
|
Sakuntala Devi
|
3505013WL006277
|
Sakuntala Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415741
|
|
SHAKUNTLA DEVI W O PADMENDER SINGH PATWA
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-126-001/77
(Kochiyar)
|
3505013000NRG24080620230037134
|
08/06/2023
|
Asha Devi
|
3505013WL006277
|
Asha Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2490415735
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|