|
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-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG24220820230086788
|
22/08/2023
|
Mangla Devi
|
3505013WL014949
|
Mangla Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295412
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG24220820230086789
|
22/08/2023
|
Jhupa Devi
|
3505013WL014949
|
Jhupa Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295410
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG24220820230086790
|
22/08/2023
|
Beena Devi
|
3505013WL014949
|
Beena Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295406
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG24220820230086791
|
22/08/2023
|
Govind Singh
|
3505013WL014949
|
Govind Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295415
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/118
(Kasana Palla)
|
3505013000NRG24220820230086792
|
22/08/2023
|
ANOOP SINGH
|
3505013WL014949
|
ANOOP SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295404
|
|
ANOOP SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/128
(Kasana Palla)
|
3505013000NRG24220820230086793
|
22/08/2023
|
Basanti Devi
|
3505013WL014949
|
Basanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295402
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG24220820230086794
|
22/08/2023
|
Kanti Devi
|
3505013WL014949
|
Kanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295405
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/135
(Kasana Palla)
|
3505013000NRG24220820230086796
|
22/08/2023
|
Meena Devi
|
3505013WL014949
|
Meena Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295409
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/137
(Kasana Palla)
|
3505013000NRG24220820230086797
|
22/08/2023
|
Sarojini Devi
|
3505013WL014949
|
Sarojini Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295408
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/138
(Kasana Palla)
|
3505013000NRG24220820230086798
|
22/08/2023
|
Ram Singh
|
3505013WL014949
|
Ram Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295407
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/139
(Kasana Palla)
|
3505013000NRG24220820230086799
|
22/08/2023
|
VIRA DEVI
|
3505013WL014949
|
VIRA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295413
|
|
VIRA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG24220820230086803
|
22/08/2023
|
SANGEETA DEVI
|
3505013WL014949
|
SANGEETA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295414
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/174
(Kasana Palla)
|
3505013000NRG24220820230086805
|
22/08/2023
|
SONA NEGI
|
3505013WL014949
|
SONA NEGI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295411
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-104-001/134
(Kasana Palla)
|
3505013000NRG24220820230086795
|
22/08/2023
|
YASHPAL SINGH
|
3505013WL014949
|
YASHPAL SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295416
|
|
YASHPAL SINGH RAWAT S O DAULAT SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG24220820230086802
|
22/08/2023
|
Ramesh Chandra
|
3505013WL014949
|
Ramesh Chandra
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295403
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-104-001/173
(Kasana Palla)
|
3505013000NRG24220820230086804
|
22/08/2023
|
SUMAN DEVI
|
3505013WL014949
|
SUMAN DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910295401
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|