|
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-05-013-112-001/16
(Kinathi)
|
3505013000NRG24020920230099192
|
02/09/2023
|
shushma devi
|
3505013WL016732
|
shushma devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161520
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-112-001/19
(Kinathi)
|
3505013000NRG24020920230099193
|
02/09/2023
|
anita devi
|
3505013WL016732
|
anita devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161517
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-112-001/2
(Kinathi)
|
3505013000NRG24020920230099194
|
02/09/2023
|
pavetri evi
|
3505013WL016732
|
pavetri evi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161507
|
|
PAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-112-001/34
(Kinathi)
|
3505013000NRG24020920230099195
|
02/09/2023
|
beena devi
|
3505013WL016732
|
beena devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161519
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-112-001/44
(Kinathi)
|
3505013000NRG24020920230099196
|
02/09/2023
|
URMILA DEVI
|
3505013WL016732
|
URMILA DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161509
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-112-001/49
(Kinathi)
|
3505013000NRG24020920230099197
|
02/09/2023
|
Mandodari Devi
|
3505013WL016732
|
Mandodari Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161515
|
|
MANDODARI DEVI W O SHRI UMMED SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-112-001/50
(Kinathi)
|
3505013000NRG24020920230099198
|
02/09/2023
|
Jabri Devi
|
3505013WL016732
|
Jabri Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161508
|
|
JHABARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-112-001/53
(Kinathi)
|
3505013000NRG24020920230099199
|
02/09/2023
|
veer singh
|
3505013WL016732
|
veer singh
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161511
|
|
VEER SINGH GUSAIN
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-112-001/58
(Kinathi)
|
3505013000NRG24020920230099201
|
02/09/2023
|
Baleshwari Devi
|
3505013WL016732
|
Baleshwari Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161516
|
|
BALESHWARI DEVI W O SHRI SURENDRA LAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-112-001/65
(Kinathi)
|
3505013000NRG24020920230099203
|
02/09/2023
|
sarla devi
|
3505013WL016732
|
sarla devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161514
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-112-001/67
(Kinathi)
|
3505013000NRG24020920230099204
|
02/09/2023
|
Jamotri Devi
|
3505013WL016732
|
Jamotri Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161512
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-112-001/68
(Kinathi)
|
3505013000NRG24020920230099205
|
02/09/2023
|
Geeta Devi
|
3505013WL016732
|
Geeta Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161510
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-112-001/69
(Kinathi)
|
3505013000NRG24020920230099206
|
02/09/2023
|
Vimla Devi
|
3505013WL016732
|
Vimla Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161518
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-112-001/73
(Kinathi)
|
3505013000NRG24020920230099207
|
02/09/2023
|
ANJU DEVI
|
3505013WL016732
|
ANJU DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161513
|
|
ANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|