|
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-05-013-126-001/100
(Kochiyar)
|
3505013000NRG24020920230099241
|
02/09/2023
|
AMAR SINGH
|
3505013WL016735
|
AMAR SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171363
|
|
AMAR SINGH S O LATE PAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/101
(Kochiyar)
|
3505013000NRG24020920230099242
|
02/09/2023
|
DEEPA DEVI
|
3505013WL016735
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171375
|
|
DEEPA DEVI W O SHRI NANDAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/26
(Kochiyar)
|
3505013000NRG24020920230099244
|
02/09/2023
|
Sushma Devi
|
3505013WL016735
|
Sushma Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171379
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/27
(Kochiyar)
|
3505013000NRG24020920230099245
|
02/09/2023
|
Pitambari Devi
|
3505013WL016735
|
Pitambari Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171365
|
|
PITAMBARI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/30
(Kochiyar)
|
3505013000NRG24020920230099246
|
02/09/2023
|
Dikka Devi
|
3505013WL016735
|
Dikka Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171371
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/33
(Kochiyar)
|
3505013000NRG24020920230099247
|
02/09/2023
|
Lila Devi
|
3505013WL016735
|
Lila Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171380
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/35
(Kochiyar)
|
3505013000NRG24020920230099248
|
02/09/2023
|
Mohan Singh
|
3505013WL016735
|
Mohan Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171378
|
|
MOHAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/37
(Kochiyar)
|
3505013000NRG24020920230099249
|
02/09/2023
|
Pitha Devi
|
3505013WL016735
|
Pitha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171364
|
|
PITHA DEVI W O GOVIND SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/39
(Kochiyar)
|
3505013000NRG24020920230099250
|
02/09/2023
|
ARVIND PATWAL
|
3505013WL016735
|
ARVIND PATWAL
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171369
|
|
ARVIND SINGH PATWAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/40
(Kochiyar)
|
3505013000NRG24020920230099251
|
02/09/2023
|
MAHIPAL SINGH
|
3505013WL016735
|
MAHIPAL SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285171381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nainidanda
|
UT-05-013-126-001/41
(Kochiyar)
|
3505013000NRG24020920230099252
|
02/09/2023
|
MAMTA DEVI
|
3505013WL016735
|
MAMTA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171374
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/45
(Kochiyar)
|
3505013000NRG24020920230099253
|
02/09/2023
|
Usha Devi
|
3505013WL016735
|
Usha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171372
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/46
(Kochiyar)
|
3505013000NRG24020920230099254
|
02/09/2023
|
Manvar Singh
|
3505013WL016735
|
Manvar Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171382
|
|
MR MANWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/55
(Kochiyar)
|
3505013000NRG24020920230099255
|
02/09/2023
|
munni Devi
|
3505013WL016735
|
munni Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171373
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/59
(Kochiyar)
|
3505013000NRG24020920230099256
|
02/09/2023
|
Kavita Devi
|
3505013WL016735
|
Kavita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171370
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/75
(Kochiyar)
|
3505013000NRG24020920230099257
|
02/09/2023
|
Surdi Devi
|
3505013WL016735
|
Surdi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171377
|
|
SURADI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-126-001/76
(Kochiyar)
|
3505013000NRG24020920230099258
|
02/09/2023
|
Sakuntala Devi
|
3505013WL016735
|
Sakuntala Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171376
|
|
SHAKUNTLA DEVI W O PADMENDER SINGH PATWA
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-126-001/78
(Kochiyar)
|
3505013000NRG24020920230099259
|
02/09/2023
|
Mehrvan Singh
|
3505013WL016735
|
Mehrvan Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171383
|
|
MEHARBAN SINGH S O LATE SHRI BHURA SINGH
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-126-001/81
(Kochiyar)
|
3505013000NRG24020920230099260
|
02/09/2023
|
Surji Devi
|
3505013WL016735
|
Surji Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171366
|
|
SURAJI DEVI W O SHRI RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-126-001/83
(Kochiyar)
|
3505013000NRG24020920230099261
|
02/09/2023
|
Udali Devi
|
3505013WL016735
|
Udali Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171368
|
|
UJLI DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-126-001/85
(Kochiyar)
|
3505013000NRG24020920230099262
|
02/09/2023
|
Laxmi Devi
|
3505013WL016735
|
Laxmi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171367
|
|
LAKSHAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|