|
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-05-013-007-001/132
(Jagdai)
|
3505013000NRG24190120240182222
|
19/01/2024
|
Surjee Devi
|
3505013WL029220
|
Surjee Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293238
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-001/139
(Jagdai)
|
3505013000NRG24190120240182223
|
19/01/2024
|
PRABHA RAWAT
|
3505013WL029220
|
PRABHA RAWAT
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293231
|
|
PRABHA RAWAT
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-007-001/140
(Jagdai)
|
3505013000NRG24190120240182224
|
19/01/2024
|
DHARM SINGH
|
3505013WL029220
|
DHARM SINGH
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293222
|
|
DHARAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-001/19
(Jagdai)
|
3505013000NRG24190120240182225
|
19/01/2024
|
kani devi
|
3505013WL029220
|
kani devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293229
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-001/4
(Jagdai)
|
3505013000NRG24190120240182226
|
19/01/2024
|
SINDORI DEVI
|
3505013WL029220
|
SINDORI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293232
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-001/70
(Jagdai)
|
3505013000NRG24190120240182227
|
19/01/2024
|
rameshwari devi
|
3505013WL029220
|
rameshwari devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293236
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-001/71
(Jagdai)
|
3505013000NRG24190120240182228
|
19/01/2024
|
ejpal singh
|
3505013WL029220
|
ejpal singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293221
|
|
TEJPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-007-001/73
(Jagdai)
|
3505013000NRG24190120240182229
|
19/01/2024
|
shani devi
|
3505013WL029220
|
shani devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293225
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-007-001/75
(Jagdai)
|
3505013000NRG24190120240182230
|
19/01/2024
|
Munni Devi
|
3505013WL029220
|
Munni Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293233
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-001/78
(Jagdai)
|
3505013000NRG24190120240182231
|
19/01/2024
|
JASULI DEVI
|
3505013WL029220
|
JASULI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293228
|
|
JASULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-007-001/79
(Jagdai)
|
3505013000NRG24190120240182232
|
19/01/2024
|
paru devi
|
3505013WL029220
|
paru devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293224
|
|
PARI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-007-001/80
(Jagdai)
|
3505013000NRG24190120240182233
|
19/01/2024
|
Chanda Devi
|
3505013WL029220
|
Chanda Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293226
|
|
CHANNA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-007-001/81
(Jagdai)
|
3505013000NRG24190120240182234
|
19/01/2024
|
nandan singh
|
3505013WL029220
|
nandan singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293223
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-007-001/82
(Jagdai)
|
3505013000NRG24190120240182235
|
19/01/2024
|
mali devi
|
3505013WL029220
|
mali devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293234
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-007-002/10
(Jagdai)
|
3505013000NRG24190120240182236
|
19/01/2024
|
Anita devi
|
3505013WL029220
|
Anita devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293235
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-007-002/120
(Jagdai)
|
3505013000NRG24190120240182237
|
19/01/2024
|
laxmi devi
|
3505013WL029220
|
laxmi devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293227
|
|
LAXMI DEVI MANDOLIYA
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-007-002/128
(Jagdai)
|
3505013000NRG24190120240182238
|
19/01/2024
|
sanoshi devi
|
3505013WL029220
|
sanoshi devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293230
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-007-002/134
(Jagdai)
|
3505013000NRG24190120240182239
|
19/01/2024
|
KAMLA DEVI
|
3505013WL029220
|
KAMLA DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293237
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|