|
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-05-013-126-001/10
(Kochiyar)
|
3505013000NRG24020920230099263
|
02/09/2023
|
Kalawati Devi
|
3505013WL016736
|
Kalawati Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166840
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/115
(Kochiyar)
|
3505013000NRG24020920230099265
|
02/09/2023
|
JAYPAL SINGH RAWAT
|
3505013WL016736
|
JAYPAL SINGH RAWAT
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166839
|
|
JAYPAL SINGH RAWAT MRS ANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/120
(Kochiyar)
|
3505013000NRG24020920230099266
|
02/09/2023
|
AANANDI DEVI
|
3505013WL016736
|
AANANDI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166849
|
|
ANANDI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/13
(Kochiyar)
|
3505013000NRG24020920230099267
|
02/09/2023
|
Sumitra Devi
|
3505013WL016736
|
Sumitra Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166841
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/15
(Kochiyar)
|
3505013000NRG24020920230099268
|
02/09/2023
|
Vimala Devi
|
3505013WL016736
|
Vimala Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166852
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/17
(Kochiyar)
|
3505013000NRG24020920230099269
|
02/09/2023
|
Dinesh Chandra
|
3505013WL016736
|
Dinesh Chandra
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166850
|
|
DINESH CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/18
(Kochiyar)
|
3505013000NRG24020920230099270
|
02/09/2023
|
Laxmi Devi
|
3505013WL016736
|
Laxmi Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166844
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/22
(Kochiyar)
|
3505013000NRG24020920230099272
|
02/09/2023
|
LAXMI DEVI
|
3505013WL016736
|
LAXMI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166848
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/3
(Kochiyar)
|
3505013000NRG24020920230099273
|
02/09/2023
|
Narendra Prakash
|
3505013WL016736
|
Narendra Prakash
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166851
|
|
NARENDRA PRAKASH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/47
(Kochiyar)
|
3505013000NRG24020920230099274
|
02/09/2023
|
Yashwant Singh
|
3505013WL016736
|
Yashwant Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166853
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-126-001/5
(Kochiyar)
|
3505013000NRG24020920230099275
|
02/09/2023
|
Hoshiyar Singh
|
3505013WL016736
|
Hoshiyar Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166838
|
|
HOSIYAAR SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/50
(Kochiyar)
|
3505013000NRG24020920230099276
|
02/09/2023
|
JASHODA DEVI
|
3505013WL016736
|
JASHODA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166846
|
|
JASHODA
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/51
(Kochiyar)
|
3505013000NRG24020920230099277
|
02/09/2023
|
Kishan Singh
|
3505013WL016736
|
Kishan Singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166843
|
|
KISAN SINGH S O LATE MR CHHAWANU
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/89
(Kochiyar)
|
3505013000NRG24020920230099278
|
02/09/2023
|
Shanti Devi
|
3505013WL016736
|
Shanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166854
|
|
SMT SHANTI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/9
(Kochiyar)
|
3505013000NRG24020920230099279
|
02/09/2023
|
Beena Devi
|
3505013WL016736
|
Beena Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166842
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/90
(Kochiyar)
|
3505013000NRG24020920230099280
|
02/09/2023
|
PREETI DEVI
|
3505013WL016736
|
PREETI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166847
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-126-001/99
(Kochiyar)
|
3505013000NRG24020920230099281
|
02/09/2023
|
DHERENDRA PERKASH
|
3505013WL016736
|
DHERENDRA PERKASH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285166845
|
|
DHIRENDRA PRAKASH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|