|
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-05-013-105-001/100
(Dev Laad)
|
3505013000NRG24170620230043014
|
17/06/2023
|
POOJA DEVI
|
3505013WL007570
|
POOJA DEVI
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627705
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/103
(Dev Laad)
|
3505013000NRG24170620230043015
|
17/06/2023
|
MAYA RAM BALODI
|
3505013WL007570
|
MAYA RAM BALODI
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627707
|
|
MAYARAM BALODI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/41
(Dev Laad)
|
3505013000NRG24170620230043016
|
17/06/2023
|
Jagat Singh
|
3505013WL007570
|
Jagat Singh
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797627698
|
|
JAGAT SINGH S O LATE SHRI MUKUND SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/42
(Dev Laad)
|
3505013000NRG24170620230043017
|
17/06/2023
|
Shaka Devi
|
3505013WL007570
|
Shaka Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797627706
|
|
SHAKA DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/44
(Dev Laad)
|
3505013000NRG24170620230043018
|
17/06/2023
|
Mala Devi
|
3505013WL007570
|
Mala Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627701
|
|
MALA DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/45
(Dev Laad)
|
3505013000NRG24170620230043019
|
17/06/2023
|
Maheshwari Devi
|
3505013WL007570
|
Maheshwari Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627694
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/46
(Dev Laad)
|
3505013000NRG24170620230043020
|
17/06/2023
|
Pushpan Devi
|
3505013WL007570
|
Pushpan Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797627703
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/55
(Dev Laad)
|
3505013000NRG24170620230043021
|
17/06/2023
|
Rekha Devi
|
3505013WL007570
|
Rekha Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627709
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/56
(Dev Laad)
|
3505013000NRG24170620230043022
|
17/06/2023
|
Pyari Devi
|
3505013WL007570
|
Pyari Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627704
|
|
PYARI DEVI W O SHRI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/57
(Dev Laad)
|
3505013000NRG24170620230043023
|
17/06/2023
|
Rukma Devi
|
3505013WL007570
|
Rukma Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627711
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/58
(Dev Laad)
|
3505013000NRG24170620230043024
|
17/06/2023
|
Manna Devi
|
3505013WL007570
|
Manna Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627713
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/60
(Dev Laad)
|
3505013000NRG24170620230043025
|
17/06/2023
|
Munni Devi
|
3505013WL007570
|
Munni Devi
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797627699
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/61
(Dev Laad)
|
3505013000NRG24170620230043026
|
17/06/2023
|
Maheshwari Devi
|
3505013WL007570
|
Maheshwari Devi
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797627708
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-105-001/62
(Dev Laad)
|
3505013000NRG24170620230043027
|
17/06/2023
|
Shyma Devi
|
3505013WL007570
|
Shyma Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627712
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-105-001/63
(Dev Laad)
|
3505013000NRG24170620230043028
|
17/06/2023
|
Sadar Singh
|
3505013WL007570
|
Sadar Singh
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627702
|
|
SADAR SINGH S O LATE SHRI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-105-001/64
(Dev Laad)
|
3505013000NRG24170620230043029
|
17/06/2023
|
Pan Singh
|
3505013WL007570
|
Pan Singh
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627700
|
|
PAN SINGH S O LATE SHRI LUTHI SINGH
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-105-001/65
(Dev Laad)
|
3505013000NRG24170620230043030
|
17/06/2023
|
Guddi Devi
|
3505013WL007570
|
Guddi Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627696
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-105-001/69
(Dev Laad)
|
3505013000NRG24170620230043031
|
17/06/2023
|
Ganga Devi
|
3505013WL007570
|
Ganga Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627697
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-105-001/76
(Dev Laad)
|
3505013000NRG24170620230043032
|
17/06/2023
|
Savitri Devi
|
3505013WL007570
|
Savitri Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627710
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-105-001/77
(Dev Laad)
|
3505013000NRG24170620230043033
|
17/06/2023
|
Anandi Devi
|
3505013WL007570
|
Anandi Devi
|
00078
|
CNRB0002176
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797627695
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|