|
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-05-013-113-002/10
(Sangliya Vichla)
|
3505013000NRG24180920230109016
|
18/09/2023
|
SETI DEVI
|
3505013WL018152
|
SETI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977131
|
|
SETI DEVI W O MR CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/100
(Sangliya Vichla)
|
3505013000NRG24180920230109017
|
18/09/2023
|
YASHWANT SINGH
|
3505013WL018152
|
YASHWANT SINGH
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834977148
|
|
YASHWANT SINGH S O SHRI SHER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/102
(Sangliya Vichla)
|
3505013000NRG24180920230109018
|
18/09/2023
|
SUMAN DEVI
|
3505013WL018152
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977147
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/103
(Sangliya Vichla)
|
3505013000NRG24180920230109019
|
18/09/2023
|
BABY RAWAT
|
3505013WL018152
|
BABY RAWAT
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977130
|
|
BABY RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/11
(Sangliya Vichla)
|
3505013000NRG24180920230109020
|
18/09/2023
|
RAMESHWARI DEVI
|
3505013WL018152
|
RAMESHWARI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977134
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/13
(Sangliya Vichla)
|
3505013000NRG24180920230109021
|
18/09/2023
|
SAVITRI DEVI
|
3505013WL018152
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977122
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/14
(Sangliya Vichla)
|
3505013000NRG24180920230109022
|
18/09/2023
|
KAUSHLYA DEVI
|
3505013WL018152
|
KAUSHLYA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977133
|
|
KAUSHALYA DEVI W O MR BALWANT SINGH NEGI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/17
(Sangliya Vichla)
|
3505013000NRG24180920230109023
|
18/09/2023
|
Kanti Devi
|
3505013WL018152
|
Kanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977126
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/20
(Sangliya Vichla)
|
3505013000NRG24180920230109024
|
18/09/2023
|
Sunita Devi
|
3505013WL018152
|
Sunita Devi
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834977125
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/22
(Sangliya Vichla)
|
3505013000NRG24180920230109025
|
18/09/2023
|
CHANDA DEVI
|
3505013WL018152
|
CHANDA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977142
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-002/23
(Sangliya Vichla)
|
3505013000NRG24180920230109026
|
18/09/2023
|
Kalawati Devi
|
3505013WL018152
|
Kalawati Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977128
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-002/25
(Sangliya Vichla)
|
3505013000NRG24180920230109027
|
18/09/2023
|
REKHA DEVI
|
3505013WL018152
|
REKHA DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834977123
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-002/28
(Sangliya Vichla)
|
3505013000NRG24180920230109028
|
18/09/2023
|
Sundra Devi
|
3505013WL018152
|
Sundra Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977121
|
|
SUNDARA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-002/29
(Sangliya Vichla)
|
3505013000NRG24180920230109029
|
18/09/2023
|
SAVITRI DEVI
|
3505013WL018152
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834977135
|
|
SAVITRI DEVI W O SHRI ALAM SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/3
(Sangliya Vichla)
|
3505013000NRG24180920230109030
|
18/09/2023
|
Sunita Devi
|
3505013WL018152
|
Sunita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977124
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-113-002/30
(Sangliya Vichla)
|
3505013000NRG24180920230109031
|
18/09/2023
|
Sangeeta Devi
|
3505013WL018152
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977137
|
|
SMT SANGEETA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-113-002/32
(Sangliya Vichla)
|
3505013000NRG24180920230109032
|
18/09/2023
|
SHANTI DEVI
|
3505013WL018152
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977136
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-113-002/33
(Sangliya Vichla)
|
3505013000NRG24180920230109033
|
18/09/2023
|
KANTI DEVI
|
3505013WL018152
|
KANTI DEVI
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834977138
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-113-002/34
(Sangliya Vichla)
|
3505013000NRG24180920230109034
|
18/09/2023
|
BABITA DEVI
|
3505013WL018152
|
BABITA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977127
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-113-002/36
(Sangliya Vichla)
|
3505013000NRG24180920230109035
|
18/09/2023
|
KAMLA DEVI
|
3505013WL018152
|
KAMLA DEVI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834977119
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-113-002/37
(Sangliya Vichla)
|
3505013000NRG24180920230109036
|
18/09/2023
|
JAYANTI DEVI
|
3505013WL018152
|
JAYANTI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977146
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-113-002/40
(Sangliya Vichla)
|
3505013000NRG24180920230109037
|
18/09/2023
|
Manwar Singh
|
3505013WL018152
|
Manwar Singh
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834977141
|
|
MANWAR SINGH RAWAT
|
CANARA BANK(508532)
|
|
23
|
Nainidanda
|
UT-05-013-113-002/43
(Sangliya Vichla)
|
3505013000NRG24180920230109038
|
18/09/2023
|
Sangrami Devi
|
3505013WL018152
|
Sangrami Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977139
|
|
SANGRAMI DEVI W O SHRI MANWAR LAL
|
CANARA BANK(508532)
|
|
24
|
Nainidanda
|
UT-05-013-113-002/48
(Sangliya Vichla)
|
3505013000NRG24180920230109039
|
18/09/2023
|
SATUU DEVI
|
3505013WL018152
|
SATUU DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977140
|
|
SATU DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-113-002/6
(Sangliya Vichla)
|
3505013000NRG24180920230109040
|
18/09/2023
|
LAXMI DEVI
|
3505013WL018152
|
LAXMI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977143
|
|
LAKSHAMI DEVI W O SHRI PREM SINGH
|
CANARA BANK(508532)
|
|
26
|
Nainidanda
|
UT-05-013-113-002/7
(Sangliya Vichla)
|
3505013000NRG24180920230109041
|
18/09/2023
|
Beena Devi
|
3505013WL018152
|
Beena Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977120
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
27
|
Nainidanda
|
UT-05-013-113-002/8
(Sangliya Vichla)
|
3505013000NRG24180920230109042
|
18/09/2023
|
Godambari Devi
|
3505013WL018152
|
Godambari Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977132
|
|
GODAMBARI DEVI W O MR MOHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
28
|
Nainidanda
|
UT-05-013-113-002/93
(Sangliya Vichla)
|
3505013000NRG24180920230109044
|
18/09/2023
|
BEENA DEVI
|
3505013WL018152
|
BEENA DEVI
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834977144
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
29
|
Nainidanda
|
UT-05-013-113-002/94
(Sangliya Vichla)
|
3505013000NRG24180920230109045
|
18/09/2023
|
BANITA DEVI
|
3505013WL018152
|
BANITA DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834977129
|
|
BANITA DEVI
|
CANARA BANK(508532)
|
|
30
|
Nainidanda
|
UT-05-013-113-002/95
(Sangliya Vichla)
|
3505013000NRG24180920230109046
|
18/09/2023
|
BEENA DEVI
|
3505013WL018152
|
BEENA DEVI
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834977145
|
|
BEENA RAWAT
|
CANARA BANK(508532)
|
|
31
|
Nainidanda
|
UT-05-013-113-002/98
(Sangliya Vichla)
|
3505013000NRG24180920230109048
|
18/09/2023
|
CHANDRMA DEVI RAWAT
|
3505013WL018152
|
CHANDRMA DEVI RAWAT
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834977149
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
32
|
Nainidanda
|
UT-05-013-113-001/101
(Sangliya Vichla)
|
3505013000NRG24180920230109015
|
18/09/2023
|
MOHAN DHYANI
|
3505013WL018152
|
MOHAN DHYANI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834977150
|
|
MR MOHAN DHYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|