|
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-05-013-119-001/10
(Sangliya Valla)
|
3505013000NRG24060320240206113
|
06/03/2024
|
Munni Devi
|
3505013WL033121
|
Munni Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223101
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/11
(Sangliya Valla)
|
3505013000NRG24060320240206114
|
06/03/2024
|
Vimla Devi
|
3505013WL033121
|
Vimla Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223100
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/18
(Sangliya Valla)
|
3505013000NRG24060320240206115
|
06/03/2024
|
hira devi
|
3505013WL033121
|
hira devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223107
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG24060320240206116
|
06/03/2024
|
chella devi
|
3505013WL033121
|
chella devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223105
|
|
CHAILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/26
(Sangliya Valla)
|
3505013000NRG24060320240206117
|
06/03/2024
|
ARTI DEVI
|
3505013WL033121
|
ARTI DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223118
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/30
(Sangliya Valla)
|
3505013000NRG24060320240206118
|
06/03/2024
|
rameshwari devi
|
3505013WL033121
|
rameshwari devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223112
|
|
RAMESHWARI DEVI W O SURENSRA SINGH NEGI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/4
(Sangliya Valla)
|
3505013000NRG24060320240206119
|
06/03/2024
|
SHANTI DEVI
|
3505013WL033121
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223109
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/40
(Sangliya Valla)
|
3505013000NRG24060320240206120
|
06/03/2024
|
Sushma Devi
|
3505013WL033121
|
Sushma Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223110
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/42
(Sangliya Valla)
|
3505013000NRG24060320240206121
|
06/03/2024
|
sulochna devi
|
3505013WL033121
|
sulochna devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223113
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/44
(Sangliya Valla)
|
3505013000NRG24060320240206122
|
06/03/2024
|
saruli devi
|
3505013WL033121
|
saruli devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223103
|
|
SARULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/46
(Sangliya Valla)
|
3505013000NRG24060320240206123
|
06/03/2024
|
JOYTI DEVI
|
3505013WL033121
|
JOYTI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223106
|
|
JYOTIDEVIWOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/47
(Sangliya Valla)
|
3505013000NRG24060320240206124
|
06/03/2024
|
Lalita Devi
|
3505013WL033121
|
Lalita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223104
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/5
(Sangliya Valla)
|
3505013000NRG24060320240206125
|
06/03/2024
|
RAJNI DEVI
|
3505013WL033121
|
RAJNI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223102
|
|
RAJINI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/54
(Sangliya Valla)
|
3505013000NRG24060320240206126
|
06/03/2024
|
bhaguli devi
|
3505013WL033121
|
bhaguli devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223122
|
|
BHAGULI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/55
(Sangliya Valla)
|
3505013000NRG24060320240206127
|
06/03/2024
|
Dikka Devi
|
3505013WL033121
|
Dikka Devi
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223114
|
|
DIKKA DEVI W O BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/63
(Sangliya Valla)
|
3505013000NRG24060320240206128
|
06/03/2024
|
Anita Devi
|
3505013WL033121
|
Anita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223099
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-119-001/7
(Sangliya Valla)
|
3505013000NRG24060320240206129
|
06/03/2024
|
BHUNDRI DEVI
|
3505013WL033121
|
BHUNDRI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040223120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nainidanda
|
UT-05-013-119-001/72
(Sangliya Valla)
|
3505013000NRG24060320240206130
|
06/03/2024
|
KANTI
|
3505013WL033121
|
KANTI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223119
|
|
KANTI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-119-001/73
(Sangliya Valla)
|
3505013000NRG24060320240206131
|
06/03/2024
|
VINITA DEVI
|
3505013WL033121
|
VINITA DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223121
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-119-001/74
(Sangliya Valla)
|
3505013000NRG24060320240206132
|
06/03/2024
|
LAXMAN SINGH
|
3505013WL033121
|
LAXMAN SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223115
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Nainidanda
|
UT-05-013-119-001/75
(Sangliya Valla)
|
3505013000NRG24060320240206133
|
06/03/2024
|
SUNITA DEVI
|
3505013WL033121
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223116
|
|
SMT SUNITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-119-001/78
(Sangliya Valla)
|
3505013000NRG24060320240206134
|
06/03/2024
|
RANJEET SINGH
|
3505013WL033121
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223111
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Nainidanda
|
UT-05-013-119-001/81
(Sangliya Valla)
|
3505013000NRG24060320240206135
|
06/03/2024
|
SUNITA DEVI
|
3505013WL033121
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223117
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
24
|
Nainidanda
|
UT-05-013-119-001/82
(Sangliya Valla)
|
3505013000NRG24060320240206136
|
06/03/2024
|
MALTI DEVI
|
3505013WL033121
|
MALTI DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223108
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-119-001/83
(Sangliya Valla)
|
3505013000NRG24060320240206137
|
06/03/2024
|
ROSHNI
|
3505013WL033121
|
ROSHNI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223098
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|