|
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)
|
3505013000NRG24251120230151586
|
25/11/2023
|
Aparna Devi
|
3505013WL024629
|
Aparna Devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960417
|
|
APRNA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/129
(Auleth)
|
3505013000NRG24251120230151589
|
25/11/2023
|
SUSHIL KUMAR
|
3505013WL024629
|
SUSHIL KUMAR
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960420
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/15
(Auleth)
|
3505013000NRG24251120230151590
|
25/11/2023
|
Usha Devi
|
3505013WL024629
|
Usha Devi
|
00078
|
CNRB0002202
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-066-001/21
(Auleth)
|
3505013000NRG24251120230151591
|
25/11/2023
|
Sarojani Devi
|
3505013WL024629
|
Sarojani Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960413
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-066-001/27
(Auleth)
|
3505013000NRG24251120230151592
|
25/11/2023
|
Sushma Devi
|
3505013WL024629
|
Sushma Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960419
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-066-001/5
(Auleth)
|
3505013000NRG24251120230151594
|
25/11/2023
|
Suman Devi
|
3505013WL024629
|
Suman Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960421
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-066-001/68
(Auleth)
|
3505013000NRG24251120230151595
|
25/11/2023
|
Beena Devi
|
3505013WL024629
|
Beena Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960414
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-066-001/75
(Auleth)
|
3505013000NRG24251120230151596
|
25/11/2023
|
Usha Devi
|
3505013WL024629
|
Usha Devi
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668960415
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-066-001/76
(Auleth)
|
3505013000NRG24251120230151597
|
25/11/2023
|
Mukesh Chandra
|
3505013WL024629
|
Mukesh Chandra
|
00078
|
CNRB0002202
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960418
|
|
MUKESHCHANDRASOKULANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-066-001/76
(Auleth)
|
3505013000NRG24251120230151598
|
25/11/2023
|
Sarita Devi
|
3505013WL024629
|
Sarita Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960411
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-066-001/86
(Auleth)
|
3505013000NRG24251120230151599
|
25/11/2023
|
PUSHPA DEVI
|
3505013WL024629
|
PUSHPA DEVI
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960410
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-066-001/9
(Auleth)
|
3505013000NRG24251120230151600
|
25/11/2023
|
Devki Devi
|
3505013WL024629
|
Devki Devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960412
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-066-001/90
(Auleth)
|
3505013000NRG24251120230151601
|
25/11/2023
|
Beena Devi
|
3505013WL024629
|
Beena Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668960422
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-066-001/111-A
(Auleth)
|
3505013000NRG24251120230151587
|
25/11/2023
|
NARESH CHAND
|
3505013WL024629
|
NARESH CHAND
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960423
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-066-001/33
(Auleth)
|
3505013000NRG24251120230151593
|
25/11/2023
|
Kanti Devi
|
3505013WL024629
|
Kanti Devi
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960424
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|