|
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-05-013-104-001/106
(Kasana Palla)
|
3505013000NRG24220820230086774
|
22/08/2023
|
Champa Devi
|
3505013WL014948
|
Champa Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291731
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/108
(Kasana Palla)
|
3505013000NRG24220820230086775
|
22/08/2023
|
ANITA DEVI
|
3505013WL014948
|
ANITA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291730
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG24220820230086776
|
22/08/2023
|
SHOBHA DEVI
|
3505013WL014948
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291732
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/117
(Kasana Palla)
|
3505013000NRG24220820230086777
|
22/08/2023
|
Savitri Devi
|
3505013WL014948
|
Savitri Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291735
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/122
(Kasana Palla)
|
3505013000NRG24220820230086779
|
22/08/2023
|
Dilla Devi
|
3505013WL014948
|
Dilla Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291736
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/123
(Kasana Palla)
|
3505013000NRG24220820230086780
|
22/08/2023
|
Guddi Devi
|
3505013WL014948
|
Guddi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291733
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG24220820230086781
|
22/08/2023
|
Mamata Devi
|
3505013WL014948
|
Mamata Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291725
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG24220820230086783
|
22/08/2023
|
Anandi Devi
|
3505013WL014948
|
Anandi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291728
|
|
ANANDI DEVO
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG24220820230086784
|
22/08/2023
|
Gangotri Devi
|
3505013WL014948
|
Gangotri Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291729
|
|
GANGOTRI DEVI W O SHRI SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/144
(Kasana Palla)
|
3505013000NRG24220820230086785
|
22/08/2023
|
Rajani Devi
|
3505013WL014948
|
Rajani Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291726
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG24220820230086786
|
22/08/2023
|
Beena Devi
|
3505013WL014948
|
Beena Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291734
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/166
(Kasana Palla)
|
3505013000NRG24220820230086787
|
22/08/2023
|
BABITA DEVI
|
3505013WL014948
|
BABITA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910291727
|
|
BABITADEVIWOCHAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|