|
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-05-013-090-002/113
(Panjara Talla)
|
3505013000NRG24020320240204788
|
02/03/2024
|
BASU DEVI
|
3505013WL032946
|
BASU DEVI
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214219
|
|
BASU DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-002/52
(Panjara Talla)
|
3505013000NRG24020320240204789
|
02/03/2024
|
lilavati
|
3505013WL032946
|
lilavati
|
00078
|
CNRB0002184
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214209
|
|
LEELA WATI DHYANI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-002/55
(Panjara Talla)
|
3505013000NRG24020320240204790
|
02/03/2024
|
VIMLA DEVI
|
3505013WL032946
|
VIMLA DEVI
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214210
|
|
VIVALI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-002/58
(Panjara Talla)
|
3505013000NRG24020320240204791
|
02/03/2024
|
rameshwari devi
|
3505013WL032946
|
rameshwari devi
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214211
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG24020320240204792
|
02/03/2024
|
gomati devi
|
3505013WL032946
|
gomati devi
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214221
|
|
GOMTI DEVI W O MAHESH DASS
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG24020320240204793
|
02/03/2024
|
kalavati devi
|
3505013WL032946
|
kalavati devi
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214212
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG24020320240204794
|
02/03/2024
|
sulochna devi
|
3505013WL032946
|
sulochna devi
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214214
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-002/68
(Panjara Talla)
|
3505013000NRG24020320240204795
|
02/03/2024
|
Nanda Devi
|
3505013WL032946
|
Nanda Devi
|
00078
|
CNRB0002184
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214217
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-002/76
(Panjara Talla)
|
3505013000NRG24020320240204796
|
02/03/2024
|
LILA DEVI
|
3505013WL032946
|
LILA DEVI
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214222
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-002/89
(Panjara Talla)
|
3505013000NRG24020320240204797
|
02/03/2024
|
JYOTI SHARMA
|
3505013WL032946
|
JYOTI SHARMA
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214218
|
|
JYOTI SHARMA
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-002/90
(Panjara Talla)
|
3505013000NRG24020320240204798
|
02/03/2024
|
MADHU DEVI
|
3505013WL032946
|
MADHU DEVI
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214216
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG24020320240204799
|
02/03/2024
|
ANITA DEVI
|
3505013WL032946
|
ANITA DEVI
|
00078
|
CNRB0002184
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214215
|
|
ANITA DEVI W O SACHIDA NAND
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG24020320240204800
|
02/03/2024
|
SONIKA SHARMA
|
3505013WL032946
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214220
|
|
MRS SONIKA WO RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG24020320240204802
|
02/03/2024
|
DEEPA DEVI
|
3505013WL032946
|
DEEPA DEVI
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214223
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG24020320240204801
|
02/03/2024
|
ROSHAN LAL
|
3505013WL032946
|
ROSHAN LAL
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214213
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|