|
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-05-013-100-001/53
(Dova)
|
3505013000NRG24230920230114022
|
23/09/2023
|
Birender Kumar
|
3505013WL018841
|
Birender Kumar
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801012
|
|
BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-100-001/61
(Dova)
|
3505013000NRG24230920230114026
|
23/09/2023
|
jagdish prassad
|
3505013WL018841
|
jagdish prassad
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801001
|
|
MR JAGDISH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-100-001/74
(Dova)
|
3505013000NRG24230920230114030
|
23/09/2023
|
Pyari Devi
|
3505013WL018841
|
Pyari Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801009
|
|
PIYARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-100-001/75
(Dova)
|
3505013000NRG24230920230114032
|
23/09/2023
|
jayanti devi
|
3505013WL018841
|
jayanti devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801005
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-100-001/82
(Dova)
|
3505013000NRG24230920230114037
|
23/09/2023
|
maheshwari devi
|
3505013WL018841
|
maheshwari devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801004
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-100-003/38
(Dova)
|
3505013000NRG24230920230114039
|
23/09/2023
|
MANOJ KUMAR
|
3505013WL018841
|
MANOJ KUMAR
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801000
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-100-003/49
(Dova)
|
3505013000NRG24230920230114040
|
23/09/2023
|
omprakash
|
3505013WL018841
|
omprakash
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801013
|
|
OMPRAKASHSOISWARIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-100-001/59
(Dova)
|
3505013000NRG24230920230114024
|
23/09/2023
|
Yashoda Devi
|
3505013WL018841
|
Yashoda Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801008
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-100-001/64
(Dova)
|
3505013000NRG24230920230114027
|
23/09/2023
|
Suresh Chandra
|
3505013WL018841
|
Suresh Chandra
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801002
|
|
SURESH CHANDRA
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-100-001/69
(Dova)
|
3505013000NRG24230920230114028
|
23/09/2023
|
Rajula Devi
|
3505013WL018841
|
Rajula Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801007
|
|
RAJULA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-100-001/70
(Dova)
|
3505013000NRG24230920230114029
|
23/09/2023
|
Sundri Devi
|
3505013WL018841
|
Sundri Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801003
|
|
SUNDRI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-100-001/78
(Dova)
|
3505013000NRG24230920230114034
|
23/09/2023
|
Gudi Devi
|
3505013WL018841
|
Gudi Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801011
|
|
GUDI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-100-001/79
(Dova)
|
3505013000NRG24230920230114035
|
23/09/2023
|
LUXMI DEVI
|
3505013WL018841
|
LUXMI DEVI
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801010
|
|
LUXMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-100-001/80
(Dova)
|
3505013000NRG24230920230114036
|
23/09/2023
|
Pushpa Devi
|
3505013WL018841
|
Pushpa Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929801006
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|