|
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-05-013-107-001/11
(Sandana)
|
3505013000NRG24120520230015420
|
12/05/2023
|
Sangeeta Devi
|
3505013WL002839
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445033
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/8
(Sandana)
|
3505013000NRG24120520230015421
|
12/05/2023
|
Darshini Devi
|
3505013WL002839
|
Darshini Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445023
|
|
DARSHINI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-003/43
(Sandana)
|
3505013000NRG24120520230015422
|
12/05/2023
|
Manber
|
3505013WL002839
|
Manber
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445029
|
|
MANWAR SINGH S O MR MANGAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-004/51
(Sandana)
|
3505013000NRG24120520230015423
|
12/05/2023
|
Kamla Devi
|
3505013WL002839
|
Kamla Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445028
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-004/54
(Sandana)
|
3505013000NRG24120520230015424
|
12/05/2023
|
Chaita Devi
|
3505013WL002839
|
Chaita Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445032
|
|
CHAITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-004/56
(Sandana)
|
3505013000NRG24120520230015426
|
12/05/2023
|
Neelam Devi
|
3505013WL002839
|
Neelam Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445027
|
|
NEELAM DEVI W O SHRI CHANDRAPAL
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-004/59
(Sandana)
|
3505013000NRG24120520230015428
|
12/05/2023
|
Suraj Pal
|
3505013WL002839
|
Suraj Pal
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445031
|
|
MR SURAJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-107-004/62
(Sandana)
|
3505013000NRG24120520230015431
|
12/05/2023
|
Prempal
|
3505013WL002839
|
Prempal
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445022
|
|
PREMPALSINGHSOGOVINDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-107-004/62
(Sandana)
|
3505013000NRG24120520230015430
|
12/05/2023
|
Samodra Devi
|
3505013WL002839
|
Samodra Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693445030
|
|
SAMODRA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-004/63
(Sandana)
|
3505013000NRG24120520230015432
|
12/05/2023
|
Surji Devi
|
3505013WL002839
|
Surji Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445025
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-004/66
(Sandana)
|
3505013000NRG24120520230015433
|
12/05/2023
|
Saba Devi
|
3505013WL002839
|
Saba Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445024
|
|
SABA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-004/68
(Sandana)
|
3505013000NRG24120520230015434
|
12/05/2023
|
AMBIKA DEVI
|
3505013WL002839
|
AMBIKA DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445026
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-107-004/70
(Sandana)
|
3505013000NRG24120520230015435
|
12/05/2023
|
Vidhya Devi
|
3505013WL002839
|
Vidhya Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693445034
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|