|
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-05-013-113-001/50
(Sangliya Vichla)
|
3505013000NRG24090220240194385
|
09/02/2024
|
RAJMATI DEVI
|
3505013WL031204
|
RAJMATI DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893937
|
|
RAJMATI DEVI W O SHRI SOHAN LAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-001/56
(Sangliya Vichla)
|
3505013000NRG24090220240194386
|
09/02/2024
|
Meenakshi Devi
|
3505013WL031204
|
Meenakshi Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893944
|
|
MEENAKSHI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-001/57
(Sangliya Vichla)
|
3505013000NRG24090220240194387
|
09/02/2024
|
ASHA DEVI
|
3505013WL031204
|
ASHA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893935
|
|
ASHA DEVI W O SHRI RAMESH CHANDRA DHYANI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-001/58
(Sangliya Vichla)
|
3505013000NRG24090220240194388
|
09/02/2024
|
Godambari Devi
|
3505013WL031204
|
Godambari Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893947
|
|
GODAVARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-001/59
(Sangliya Vichla)
|
3505013000NRG24090220240194389
|
09/02/2024
|
Rajender Prasad
|
3505013WL031204
|
Rajender Prasad
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893940
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-001/61
(Sangliya Vichla)
|
3505013000NRG24090220240194390
|
09/02/2024
|
Aneeta Devi
|
3505013WL031204
|
Aneeta Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893943
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-001/63
(Sangliya Vichla)
|
3505013000NRG24090220240194391
|
09/02/2024
|
DHANNA DEVI
|
3505013WL031204
|
DHANNA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893933
|
|
DHANNA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-001/64
(Sangliya Vichla)
|
3505013000NRG24090220240194392
|
09/02/2024
|
SURJI DEVI
|
3505013WL031204
|
SURJI DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893936
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-001/65
(Sangliya Vichla)
|
3505013000NRG24090220240194393
|
09/02/2024
|
SHOBHA DEVI
|
3505013WL031204
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893934
|
|
SHOBHA RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-001/67
(Sangliya Vichla)
|
3505013000NRG24090220240194394
|
09/02/2024
|
Suman Devi
|
3505013WL031204
|
Suman Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893941
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-001/68
(Sangliya Vichla)
|
3505013000NRG24090220240194395
|
09/02/2024
|
KAMLA DEVI
|
3505013WL031204
|
KAMLA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893946
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-001/72
(Sangliya Vichla)
|
3505013000NRG24090220240194396
|
09/02/2024
|
KIAMLA DEVI
|
3505013WL031204
|
KIAMLA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893945
|
|
KAMALA DEVI W O SHRI KAILASH CHANDRA
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-001/75
(Sangliya Vichla)
|
3505013000NRG24090220240194397
|
09/02/2024
|
Guddi Devi
|
3505013WL031204
|
Guddi Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893939
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-001/77
(Sangliya Vichla)
|
3505013000NRG24090220240194398
|
09/02/2024
|
JASODA DEVI
|
3505013WL031204
|
JASODA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893942
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/4
(Sangliya Vichla)
|
3505013000NRG24090220240194399
|
09/02/2024
|
Sulochna Devi
|
3505013WL031204
|
Sulochna Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893938
|
|
SULOCHANA DEVI W O S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|