|
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-05-013-103-001/23
(Nalai Malli)
|
3505013000NRG24050920230100787
|
05/09/2023
|
DHANSWARI DEVI
|
3505013WL016983
|
DHANSWARI DEVI
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784697365
|
|
DHANSHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-103-001/11
(Nalai Malli)
|
3505013000NRG24050920230100782
|
05/09/2023
|
Raju Devi
|
3505013WL016983
|
Raju Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784697367
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-103-001/14
(Nalai Malli)
|
3505013000NRG24050920230100783
|
05/09/2023
|
maneshwari devi
|
3505013WL016983
|
maneshwari devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784697375
|
|
MANESHWARI DEVI W O
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-103-001/15
(Nalai Malli)
|
3505013000NRG24050920230100784
|
05/09/2023
|
Dinesh Dingh
|
3505013WL016983
|
Dinesh Dingh
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784697377
|
|
DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-103-001/18
(Nalai Malli)
|
3505013000NRG24050920230100785
|
05/09/2023
|
Anita Devi
|
3505013WL016983
|
Anita Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697369
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-103-001/27
(Nalai Malli)
|
3505013000NRG24050920230100788
|
05/09/2023
|
BIMLA DEVI
|
3505013WL016983
|
BIMLA DEVI
|
00078
|
CNRB0002184
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784697373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Nainidanda
|
UT-05-013-103-001/41
(Nalai Malli)
|
3505013000NRG24050920230100790
|
05/09/2023
|
Chanda Devi
|
3505013WL016983
|
Chanda Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697368
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-103-001/42
(Nalai Malli)
|
3505013000NRG24050920230100791
|
05/09/2023
|
Channa Devi
|
3505013WL016983
|
Channa Devi
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784697376
|
|
CHANNA DEVI W O REWAT RAM
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-103-001/48
(Nalai Malli)
|
3505013000NRG24050920230100792
|
05/09/2023
|
POOJA DEVI
|
3505013WL016983
|
POOJA DEVI
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697372
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-103-001/53
(Nalai Malli)
|
3505013000NRG24050920230100793
|
05/09/2023
|
BASANTI DEVI
|
3505013WL016983
|
BASANTI DEVI
|
00078
|
CNRB0002184
|
1150
|
1150
|
Rejected
|
21/09/2023
|
|
5784697371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nainidanda
|
UT-05-013-103-001/53
(Nalai Malli)
|
3505013000NRG24050920230100794
|
05/09/2023
|
DAYAL SINGH
|
3505013WL016983
|
DAYAL SINGH
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697374
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-103-001/6
(Nalai Malli)
|
3505013000NRG24050920230100796
|
05/09/2023
|
Kamla Devi
|
3505013WL016983
|
Kamla Devi
|
00078
|
CNRB0002184
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697366
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-103-001/60
(Nalai Malli)
|
3505013000NRG24050920230100797
|
05/09/2023
|
SANTOSHI DEVI
|
3505013WL016983
|
SANTOSHI DEVI
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697370
|
|
SANTOSHI DEVI WO SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-103-001/18
(Nalai Malli)
|
3505013000NRG24050920230100786
|
05/09/2023
|
RAMESH SINGH
|
3505013WL016983
|
RAMESH SINGH
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697379
|
|
SHRI RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-103-001/4
(Nalai Malli)
|
3505013000NRG24050920230100789
|
05/09/2023
|
TANUJA
|
3505013WL016983
|
TANUJA
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784697378
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|