|
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-05-013-108-001/100
(Patgaun Malla)
|
3505013000NRG24190520230019615
|
19/05/2023
|
NARENDRA SINGH
|
3505013WL003680
|
NARENDRA SINGH
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170096
|
|
NARENDRASINGHSOCHAMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/54
(Patgaun Malla)
|
3505013000NRG24190520230019616
|
19/05/2023
|
Rameshwari Devi
|
3505013WL003680
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170101
|
|
RAMESHWARI DEVI W O
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/59
(Patgaun Malla)
|
3505013000NRG24190520230019617
|
19/05/2023
|
Nandan Singh
|
3505013WL003680
|
Nandan Singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170107
|
|
NANDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/60
(Patgaun Malla)
|
3505013000NRG24190520230019618
|
19/05/2023
|
Hark Singh
|
3505013WL003680
|
Hark Singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170106
|
|
HARAK SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/81
(Patgaun Malla)
|
3505013000NRG24190520230019619
|
19/05/2023
|
BudhiSingh
|
3505013WL003680
|
BudhiSingh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170098
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-108-002/19
(Patgaun Malla)
|
3505013000NRG24190520230019620
|
19/05/2023
|
Bhalee Devi
|
3505013WL003680
|
Bhalee Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170105
|
|
BHANI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-002/19
(Patgaun Malla)
|
3505013000NRG24190520230019621
|
19/05/2023
|
SURAJ SINGH
|
3505013WL003680
|
SURAJ SINGH
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170102
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/21
(Patgaun Malla)
|
3505013000NRG24190520230019622
|
19/05/2023
|
Bhola Singh
|
3505013WL003680
|
Bhola Singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170103
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/26
(Patgaun Malla)
|
3505013000NRG24190520230019623
|
19/05/2023
|
Ramlal
|
3505013WL003680
|
Ramlal
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170100
|
|
MR MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/37
(Patgaun Malla)
|
3505013000NRG24190520230019624
|
19/05/2023
|
Satyeshwar Prasad
|
3505013WL003680
|
Satyeshwar Prasad
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170104
|
|
SATYESHWAR PRASAD
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-108-002/53
(Patgaun Malla)
|
3505013000NRG24190520230019625
|
19/05/2023
|
DILBAR SINGH
|
3505013WL003680
|
DILBAR SINGH
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170099
|
|
DILBAR SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-108-002/6
(Patgaun Malla)
|
3505013000NRG24190520230019626
|
19/05/2023
|
Rupee Lal
|
3505013WL003680
|
Rupee Lal
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856170097
|
|
RUPI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|