|
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)
|
3505013000NRG24300820230094956
|
30/08/2023
|
Munni Devi
|
3505013WL016144
|
Munni Devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990602
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/18
(Sangliya Valla)
|
3505013000NRG24300820230094957
|
30/08/2023
|
hira devi
|
3505013WL016144
|
hira devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990580
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/26
(Sangliya Valla)
|
3505013000NRG24300820230094958
|
30/08/2023
|
ARTI DEVI
|
3505013WL016144
|
ARTI DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990591
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/4
(Sangliya Valla)
|
3505013000NRG24300820230094959
|
30/08/2023
|
SHANTI DEVI
|
3505013WL016144
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990582
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/40
(Sangliya Valla)
|
3505013000NRG24300820230094960
|
30/08/2023
|
Sushma Devi
|
3505013WL016144
|
Sushma Devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990599
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/42
(Sangliya Valla)
|
3505013000NRG24300820230094961
|
30/08/2023
|
sulochna devi
|
3505013WL016144
|
sulochna devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990586
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/44
(Sangliya Valla)
|
3505013000NRG24300820230094962
|
30/08/2023
|
saruli devi
|
3505013WL016144
|
saruli devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990600
|
|
SARULI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/46
(Sangliya Valla)
|
3505013000NRG24300820230094963
|
30/08/2023
|
JOYTI DEVI
|
3505013WL016144
|
JOYTI DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990579
|
|
JYOTIDEVIWOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/47
(Sangliya Valla)
|
3505013000NRG24300820230094964
|
30/08/2023
|
Lalita Devi
|
3505013WL016144
|
Lalita Devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990578
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/5
(Sangliya Valla)
|
3505013000NRG24300820230094965
|
30/08/2023
|
RAJNI DEVI
|
3505013WL016144
|
RAJNI DEVI
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
05/09/2023
|
|
5202990601
|
|
RAJINI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/54
(Sangliya Valla)
|
3505013000NRG24300820230094966
|
30/08/2023
|
bhaguli devi
|
3505013WL016144
|
bhaguli devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202990597
|
|
BHAGULI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/55
(Sangliya Valla)
|
3505013000NRG24300820230094967
|
30/08/2023
|
Dikka Devi
|
3505013WL016144
|
Dikka Devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990587
|
|
DIKKA DEVI W O BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/63
(Sangliya Valla)
|
3505013000NRG24300820230094968
|
30/08/2023
|
Anita Devi
|
3505013WL016144
|
Anita Devi
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990577
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/64
(Sangliya Valla)
|
3505013000NRG24300820230094969
|
30/08/2023
|
BHUPENDRA SINGH NEGI
|
3505013WL016144
|
BHUPENDRA SINGH NEGI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202990588
|
|
BHUPENDRA SINGH NEGI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/65
(Sangliya Valla)
|
3505013000NRG24300820230094970
|
30/08/2023
|
ANITA DEVI
|
3505013WL016144
|
ANITA DEVI
|
00078
|
CNRB0002176
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5202990583
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/67
(Sangliya Valla)
|
3505013000NRG24300820230094971
|
30/08/2023
|
SUSHMA DEVI
|
3505013WL016144
|
SUSHMA DEVI
|
00078
|
CNRB0002176
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202990598
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-119-001/7
(Sangliya Valla)
|
3505013000NRG24300820230094972
|
30/08/2023
|
BHUNDRI DEVI
|
3505013WL016144
|
BHUNDRI DEVI
|
00078
|
CNRB0002176
|
1150
|
1150
|
Rejected
|
05/09/2023
|
|
5202990593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nainidanda
|
UT-05-013-119-001/71
(Sangliya Valla)
|
3505013000NRG24300820230094973
|
30/08/2023
|
BANITA DEVI
|
3505013WL016144
|
BANITA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
05/09/2023
|
|
5202990595
|
|
MISS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-119-001/72
(Sangliya Valla)
|
3505013000NRG24300820230094974
|
30/08/2023
|
KANTI
|
3505013WL016144
|
KANTI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990592
|
|
KANTI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-119-001/73
(Sangliya Valla)
|
3505013000NRG24300820230094975
|
30/08/2023
|
VINITA DEVI
|
3505013WL016144
|
VINITA DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990594
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-119-001/74
(Sangliya Valla)
|
3505013000NRG24300820230094976
|
30/08/2023
|
SUNITA DEVI
|
3505013WL016144
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990596
|
|
MISS SUNITA DO MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-119-001/75
(Sangliya Valla)
|
3505013000NRG24300820230094977
|
30/08/2023
|
SUNITA DEVI
|
3505013WL016144
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990589
|
|
SMT SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Nainidanda
|
UT-05-013-119-001/76
(Sangliya Valla)
|
3505013000NRG24300820230094978
|
30/08/2023
|
SANTOSHI DEVI
|
3505013WL016144
|
SANTOSHI DEVI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202990585
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nainidanda
|
UT-05-013-119-001/78
(Sangliya Valla)
|
3505013000NRG24300820230094979
|
30/08/2023
|
RANJEET SINGH
|
3505013WL016144
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990584
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Nainidanda
|
UT-05-013-119-001/81
(Sangliya Valla)
|
3505013000NRG24300820230094980
|
30/08/2023
|
SUNITA DEVI
|
3505013WL016144
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990590
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
26
|
Nainidanda
|
UT-05-013-119-001/82
(Sangliya Valla)
|
3505013000NRG24300820230094981
|
30/08/2023
|
MALTI DEVI
|
3505013WL016144
|
MALTI DEVI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
05/09/2023
|
|
5202990581
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
27
|
Nainidanda
|
UT-05-013-119-001/83
(Sangliya Valla)
|
3505013000NRG24300820230094982
|
30/08/2023
|
ROSHNI
|
3505013WL016144
|
ROSHNI
|
00078
|
CNRB0002176
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202990576
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|