|
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-05-013-104-001/103
(Kasana Palla)
|
3505013000NRG24271020230138822
|
27/10/2023
|
KHUSHBU DEVI
|
3505013WL022474
|
KHUSHBU DEVI
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472472
|
|
KHUSHBU DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG24271020230138823
|
27/10/2023
|
Mangla Devi
|
3505013WL022474
|
Mangla Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472474
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG24271020230138824
|
27/10/2023
|
Jhupa Devi
|
3505013WL022474
|
Jhupa Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472465
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG24271020230138825
|
27/10/2023
|
Beena Devi
|
3505013WL022474
|
Beena Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472469
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG24271020230138826
|
27/10/2023
|
Govind Singh
|
3505013WL022474
|
Govind Singh
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472462
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/118
(Kasana Palla)
|
3505013000NRG24271020230138827
|
27/10/2023
|
ANOOP SINGH
|
3505013WL022474
|
ANOOP SINGH
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472477
|
|
ANOOP SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/128
(Kasana Palla)
|
3505013000NRG24271020230138828
|
27/10/2023
|
Basanti Devi
|
3505013WL022474
|
Basanti Devi
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472473
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG24271020230138829
|
27/10/2023
|
Kanti Devi
|
3505013WL022474
|
Kanti Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472476
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/135
(Kasana Palla)
|
3505013000NRG24271020230138831
|
27/10/2023
|
Meena Devi
|
3505013WL022474
|
Meena Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472466
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/137
(Kasana Palla)
|
3505013000NRG24271020230138832
|
27/10/2023
|
Sarojini Devi
|
3505013WL022474
|
Sarojini Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472467
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/138
(Kasana Palla)
|
3505013000NRG24271020230138833
|
27/10/2023
|
Ram Singh
|
3505013WL022474
|
Ram Singh
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472468
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/139
(Kasana Palla)
|
3505013000NRG24271020230138834
|
27/10/2023
|
VIRA DEVI
|
3505013WL022474
|
VIRA DEVI
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472463
|
|
VIRA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG24271020230138835
|
27/10/2023
|
DILAVAR SINGH
|
3505013WL022474
|
DILAVAR SINGH
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472459
|
|
DILAVAR SINGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-104-001/146
(Kasana Palla)
|
3505013000NRG24271020230138837
|
27/10/2023
|
Beera Devi
|
3505013WL022474
|
Beera Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472475
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG24271020230138839
|
27/10/2023
|
Beena Devi
|
3505013WL022474
|
Beena Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472460
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-104-001/174
(Kasana Palla)
|
3505013000NRG24271020230138841
|
27/10/2023
|
SONA NEGI
|
3505013WL022474
|
SONA NEGI
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472464
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
17
|
Nainidanda
|
UT-05-013-104-001/134
(Kasana Palla)
|
3505013000NRG24271020230138830
|
27/10/2023
|
YASHPAL SINGH
|
3505013WL022474
|
YASHPAL SINGH
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472461
|
|
YASHPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG24271020230138838
|
27/10/2023
|
Ramesh Chandra
|
3505013WL022474
|
Ramesh Chandra
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472470
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-104-001/173
(Kasana Palla)
|
3505013000NRG24271020230138840
|
27/10/2023
|
SUMAN DEVI
|
3505013WL022474
|
SUMAN DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671472471
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|