|
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)
|
3505013000NRG24281120230152355
|
28/11/2023
|
Sangeeta Devi
|
3505013WL024777
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522158
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/120
(Sandana)
|
3505013000NRG24281120230152356
|
28/11/2023
|
MANWAR SINGH
|
3505013WL024777
|
MANWAR SINGH
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522168
|
|
MANWAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-002/100
(Sandana)
|
3505013000NRG24281120230152357
|
28/11/2023
|
Jagdesh Sin gh
|
3505013WL024777
|
Jagdesh Sin gh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522166
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-107-002/101
(Sandana)
|
3505013000NRG24281120230152358
|
28/11/2023
|
Vijay singh
|
3505013WL024777
|
Vijay singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522162
|
|
VIJAY SINGH UNIYAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-002/121
(Sandana)
|
3505013000NRG24281120230152360
|
28/11/2023
|
SANTOSHI DEVI
|
3505013WL024777
|
SANTOSHI DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522151
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-002/122
(Sandana)
|
3505013000NRG24281120230152361
|
28/11/2023
|
JAMUNA DEVI
|
3505013WL024777
|
JAMUNA DEVI
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522147
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-002/126
(Sandana)
|
3505013000NRG24281120230152362
|
28/11/2023
|
KAMALA DEVI
|
3505013WL024777
|
KAMALA DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522148
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-002/132
(Sandana)
|
3505013000NRG24281120230152363
|
28/11/2023
|
DEVKI DEVI
|
3505013WL024777
|
DEVKI DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522154
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-002/67
(Sandana)
|
3505013000NRG24281120230152364
|
28/11/2023
|
Kamla Devi
|
3505013WL024777
|
Kamla Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522164
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-002/73
(Sandana)
|
3505013000NRG24281120230152365
|
28/11/2023
|
Shyama Devi
|
3505013WL024777
|
Shyama Devi
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522163
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-107-002/75
(Sandana)
|
3505013000NRG24281120230152366
|
28/11/2023
|
Santoshi Devi
|
3505013WL024777
|
Santoshi Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522169
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-002/77
(Sandana)
|
3505013000NRG24281120230152367
|
28/11/2023
|
Km. Pyari
|
3505013WL024777
|
Km. Pyari
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522150
|
|
PYARI D O SHRI MANGAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-107-002/78
(Sandana)
|
3505013000NRG24281120230152368
|
28/11/2023
|
Kanthi Devi
|
3505013WL024777
|
Kanthi Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522167
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-107-002/79
(Sandana)
|
3505013000NRG24281120230152369
|
28/11/2023
|
Rekha Devi
|
3505013WL024777
|
Rekha Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522152
|
|
REKHA DEVI W O SHRI BIKRAM SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-107-002/81
(Sandana)
|
3505013000NRG24281120230152370
|
28/11/2023
|
sushila devi
|
3505013WL024777
|
sushila devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522161
|
|
SMT SUSHILA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-107-002/83
(Sandana)
|
3505013000NRG24281120230152371
|
28/11/2023
|
Sunita Devi
|
3505013WL024777
|
Sunita Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522159
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-107-002/84
(Sandana)
|
3505013000NRG24281120230152372
|
28/11/2023
|
Jashoda Devi
|
3505013WL024777
|
Jashoda Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522153
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-107-002/85
(Sandana)
|
3505013000NRG24281120230152373
|
28/11/2023
|
Anandi Devi
|
3505013WL024777
|
Anandi Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522165
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-107-002/87
(Sandana)
|
3505013000NRG24281120230152374
|
28/11/2023
|
Maneshwari Devi
|
3505013WL024777
|
Maneshwari Devi
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522145
|
|
MANESHWARI DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-107-002/88
(Sandana)
|
3505013000NRG24281120230152375
|
28/11/2023
|
Prabha Devi
|
3505013WL024777
|
Prabha Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522149
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-107-002/89
(Sandana)
|
3505013000NRG24281120230152376
|
28/11/2023
|
DIPA DEVI
|
3505013WL024777
|
DIPA DEVI
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522156
|
|
DIPA DEVI
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-107-002/92
(Sandana)
|
3505013000NRG24281120230152377
|
28/11/2023
|
Dilwar Singh
|
3505013WL024777
|
Dilwar Singh
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522170
|
|
DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-107-002/93
(Sandana)
|
3505013000NRG24281120230152378
|
28/11/2023
|
Suman Devi
|
3505013WL024777
|
Suman Devi
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522155
|
|
SUMAN
|
CANARA BANK(508532)
|
|
24
|
Nainidanda
|
UT-05-013-107-002/96
(Sandana)
|
3505013000NRG24281120230152380
|
28/11/2023
|
Kalpeshwari Devi
|
3505013WL024777
|
Kalpeshwari Devi
|
00078
|
CNRB0002176
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671522160
|
|
KAMLESHWARI DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-107-002/96
(Sandana)
|
3505013000NRG24281120230152381
|
28/11/2023
|
KRIPAL SINGH RAWAT
|
3505013WL024777
|
KRIPAL SINGH RAWAT
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522146
|
|
KRIPAL SINGH RAWAT S O LATE BUDDHI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
26
|
Nainidanda
|
UT-05-013-107-002/103
(Sandana)
|
3505013000NRG24281120230152359
|
28/11/2023
|
CHILA DEVI
|
3505013WL024777
|
CHILA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671522157
|
|
MRS CHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|