|
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
|
THALISAIN
|
UT-05-016-067-001/10
(Kolinda)
|
3505016000NRG24130620230040448
|
13/06/2023
|
VEENA DEVI
|
3505016WL007001
|
VEENA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632822
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-016-067-001/11
(Kolinda)
|
3505016000NRG24130620230040449
|
13/06/2023
|
VIJESHWARI DEVI
|
3505016WL007001
|
VIJESHWARI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632805
|
|
VIJESHWARI DEVI
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-067-001/14
(Kolinda)
|
3505016000NRG24130620230040450
|
13/06/2023
|
UMEDILAL
|
3505016WL007001
|
UMEDILAL
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632816
|
|
UMEDI LAL
|
CANARA BANK(508532)
|
|
4
|
THALISAIN
|
UT-05-016-067-001/2
(Kolinda)
|
3505016000NRG24130620230040451
|
13/06/2023
|
GODAMBARI DEVI
|
3505016WL007001
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632813
|
|
GODAMBRI DEVI
|
CANARA BANK(508532)
|
|
5
|
THALISAIN
|
UT-05-016-067-001/22
(Kolinda)
|
3505016000NRG24130620230040452
|
13/06/2023
|
VIJAY KUMAR
|
3505016WL007001
|
VIJAY KUMAR
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632802
|
|
VIJAY KUMAR JUYAL
|
CANARA BANK(508532)
|
|
6
|
THALISAIN
|
UT-05-016-067-001/25
(Kolinda)
|
3505016000NRG24130620230040453
|
13/06/2023
|
BABITA DEVI
|
3505016WL007001
|
BABITA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632801
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-016-067-001/27
(Kolinda)
|
3505016000NRG24130620230040454
|
13/06/2023
|
MANDODARI DEVI
|
3505016WL007001
|
MANDODARI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632817
|
|
MANDODARI DEVI
|
CANARA BANK(508532)
|
|
8
|
THALISAIN
|
UT-05-016-067-001/3
(Kolinda)
|
3505016000NRG24130620230040456
|
13/06/2023
|
SADULI DEVI
|
3505016WL007001
|
SADULI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632814
|
|
SADULI DEVI W/O SUREESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-016-067-001/31
(Kolinda)
|
3505016000NRG24130620230040457
|
13/06/2023
|
BIMLA DEVI
|
3505016WL007001
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632820
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-016-067-001/32
(Kolinda)
|
3505016000NRG24130620230040459
|
13/06/2023
|
ANITA DEVI
|
3505016WL007001
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632804
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
11
|
THALISAIN
|
UT-05-016-067-001/32
(Kolinda)
|
3505016000NRG24130620230040458
|
13/06/2023
|
BAGATRAM
|
3505016WL007001
|
BAGATRAM
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604632800
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
12
|
THALISAIN
|
UT-05-016-067-001/35
(Kolinda)
|
3505016000NRG24130620230040460
|
13/06/2023
|
GAYATRI DEVI
|
3505016WL007001
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632812
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-016-067-001/44
(Kolinda)
|
3505016000NRG24130620230040462
|
13/06/2023
|
BEENA DEVI
|
3505016WL007001
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604632815
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-016-067-001/46
(Kolinda)
|
3505016000NRG24130620230040463
|
13/06/2023
|
GAYATRI DEVI
|
3505016WL007001
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604632819
|
|
GAYTRI DEVI W/O YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-016-067-001/47
(Kolinda)
|
3505016000NRG24130620230040464
|
13/06/2023
|
BINDESHWARI DEVI
|
3505016WL007001
|
BINDESHWARI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632803
|
|
BINDESHWARI DEVI
|
CANARA BANK(508532)
|
|
16
|
THALISAIN
|
UT-05-016-067-001/49
(Kolinda)
|
3505016000NRG24130620230040465
|
13/06/2023
|
LAXMI DEVI
|
3505016WL007001
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632806
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
17
|
THALISAIN
|
UT-05-016-067-001/5
(Kolinda)
|
3505016000NRG24130620230040466
|
13/06/2023
|
ANITA DEVI
|
3505016WL007001
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632818
|
|
ANITA SAIMWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-016-067-001/51
(Kolinda)
|
3505016000NRG24130620230040468
|
13/06/2023
|
PUSHPA DEVI
|
3505016WL007001
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632821
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
19
|
THALISAIN
|
UT-05-016-067-001/52
(Kolinda)
|
3505016000NRG24130620230040469
|
13/06/2023
|
REENA DEVI
|
3505016WL007001
|
REENA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632807
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
20
|
THALISAIN
|
UT-05-016-067-001/54
(Kolinda)
|
3505016000NRG24130620230040470
|
13/06/2023
|
JYOTI DEVI
|
3505016WL007001
|
JYOTI DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604632823
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
21
|
THALISAIN
|
UT-05-016-067-001/55
(Kolinda)
|
3505016000NRG24130620230040471
|
13/06/2023
|
SHANTI DEVI
|
3505016WL007001
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632811
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
THALISAIN
|
UT-05-016-067-001/56
(Kolinda)
|
3505016000NRG24130620230040472
|
13/06/2023
|
SARITA DEVI
|
3505016WL007001
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632809
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
THALISAIN
|
UT-05-016-067-001/57
(Kolinda)
|
3505016000NRG24130620230040473
|
13/06/2023
|
SASHI KUMAR
|
3505016WL007001
|
SASHI KUMAR
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632810
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
24
|
THALISAIN
|
UT-05-016-067-001/9
(Kolinda)
|
3505016000NRG24130620230040475
|
13/06/2023
|
HEMA DEVI
|
3505016WL007001
|
HEMA DEVI
|
00078
|
CNRB0002149
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604632808
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-016-067-001/28
(Kolinda)
|
3505016000NRG24130620230040455
|
13/06/2023
|
REETA DEVI
|
3505016WL007001
|
REETA DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632825
|
|
REETA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-016-067-001/36
(Kolinda)
|
3505016000NRG24130620230040461
|
13/06/2023
|
SAMPATI DEVI
|
3505016WL007001
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604632824
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|