|
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-05-013-119-001/1
(Sangliya Valla)
|
3505013000NRG24291220230170139
|
29/12/2023
|
DIKKA DEVI
|
3505013WL027462
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910023380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nainidanda
|
UT-05-013-119-001/11
(Sangliya Valla)
|
3505013000NRG24291220230170140
|
29/12/2023
|
Vimla Devi
|
3505013WL027462
|
Vimla Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023379
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG24291220230170141
|
29/12/2023
|
Munni Devi
|
3505013WL027462
|
Munni Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023398
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/14
(Sangliya Valla)
|
3505013000NRG24291220230170142
|
29/12/2023
|
Savitri Devi
|
3505013WL027462
|
Savitri Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023404
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/20
(Sangliya Valla)
|
3505013000NRG24291220230170143
|
29/12/2023
|
panchi devi
|
3505013WL027462
|
panchi devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023403
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG24291220230170144
|
29/12/2023
|
chella devi
|
3505013WL027462
|
chella devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023394
|
|
CHAILA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/24
(Sangliya Valla)
|
3505013000NRG24291220230170145
|
29/12/2023
|
Dhaneshwari Devi
|
3505013WL027462
|
Dhaneshwari Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023389
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/25
(Sangliya Valla)
|
3505013000NRG24291220230170146
|
29/12/2023
|
Munni Devi
|
3505013WL027462
|
Munni Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023388
|
|
MUNNI DEVI W O SHRI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/27
(Sangliya Valla)
|
3505013000NRG24291220230170147
|
29/12/2023
|
Guddi Devi
|
3505013WL027462
|
Guddi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023385
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/31
(Sangliya Valla)
|
3505013000NRG24291220230170148
|
29/12/2023
|
Rameshwari Devi
|
3505013WL027462
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023397
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/32
(Sangliya Valla)
|
3505013000NRG24291220230170149
|
29/12/2023
|
Vimla Devi
|
3505013WL027462
|
Vimla Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023384
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/33
(Sangliya Valla)
|
3505013000NRG24291220230170150
|
29/12/2023
|
gaje singh
|
3505013WL027462
|
gaje singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023393
|
|
GAJE SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/36
(Sangliya Valla)
|
3505013000NRG24291220230170151
|
29/12/2023
|
Jambu Devi
|
3505013WL027462
|
Jambu Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023386
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/43
(Sangliya Valla)
|
3505013000NRG24291220230170152
|
29/12/2023
|
jhupa devi
|
3505013WL027462
|
jhupa devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023399
|
|
JHUPA DEVI W O SHRI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/50
(Sangliya Valla)
|
3505013000NRG24291220230170153
|
29/12/2023
|
sundri devi
|
3505013WL027462
|
sundri devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023402
|
|
SUNDRI DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/51
(Sangliya Valla)
|
3505013000NRG24291220230170154
|
29/12/2023
|
Leela Devi
|
3505013WL027462
|
Leela Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023400
|
|
LEELA DEVI W O SHRI RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-119-001/56
(Sangliya Valla)
|
3505013000NRG24291220230170155
|
29/12/2023
|
rekha devi
|
3505013WL027462
|
rekha devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023390
|
|
REKHA DEVI W O MR SANJAY SINGH RAWAT
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-119-001/58
(Sangliya Valla)
|
3505013000NRG24291220230170156
|
29/12/2023
|
Shanti Devi
|
3505013WL027462
|
Shanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023392
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-119-001/60
(Sangliya Valla)
|
3505013000NRG24291220230170157
|
29/12/2023
|
Yasodha Devi
|
3505013WL027462
|
Yasodha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023383
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-119-001/62
(Sangliya Valla)
|
3505013000NRG24291220230170158
|
29/12/2023
|
Deepa Devi
|
3505013WL027462
|
Deepa Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023387
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-119-001/66
(Sangliya Valla)
|
3505013000NRG24291220230170159
|
29/12/2023
|
SAVITRI DEVI
|
3505013WL027462
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023401
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-119-001/67
(Sangliya Valla)
|
3505013000NRG24291220230170160
|
29/12/2023
|
SUSHMA DEVI
|
3505013WL027462
|
SUSHMA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023381
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Nainidanda
|
UT-05-013-119-001/68
(Sangliya Valla)
|
3505013000NRG24291220230170161
|
29/12/2023
|
GODAMBARI DEVI
|
3505013WL027462
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023391
|
|
GODAMBRI DEVI W O BUTHAR SINGH
|
CANARA BANK(508532)
|
|
24
|
Nainidanda
|
UT-05-013-119-001/70
(Sangliya Valla)
|
3505013000NRG24291220230170162
|
29/12/2023
|
SEEMA DEVI
|
3505013WL027462
|
SEEMA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023382
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-119-001/79
(Sangliya Valla)
|
3505013000NRG24291220230170163
|
29/12/2023
|
DIKKA DEVI
|
3505013WL027462
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023396
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
26
|
Nainidanda
|
UT-05-013-119-001/8
(Sangliya Valla)
|
3505013000NRG24291220230170164
|
29/12/2023
|
gudee devi
|
3505013WL027462
|
gudee devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023378
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
27
|
Nainidanda
|
UT-05-013-119-001/80
(Sangliya Valla)
|
3505013000NRG24291220230170165
|
29/12/2023
|
BANITA
|
3505013WL027462
|
BANITA
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023395
|
|
BANITA
|
CANARA BANK(508532)
|
|
28
|
Nainidanda
|
UT-05-013-119-001/84
(Sangliya Valla)
|
3505013000NRG24291220230170166
|
29/12/2023
|
MANTHA DEVI
|
3505013WL027462
|
MANTHA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023377
|
|
MANTHA DEVI W O SHRI BHAJAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|