|
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-05-013-090-001/101
(Panjara Talla)
|
3505013000NRG24190220240197936
|
19/02/2024
|
REKHA DEVI
|
3505013WL031890
|
REKHA DEVI
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821697
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-001/106
(Panjara Talla)
|
3505013000NRG24190220240197937
|
19/02/2024
|
TEJPAL SINGH
|
3505013WL031890
|
TEJPAL SINGH
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821701
|
|
TEJPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-001/11
(Panjara Talla)
|
3505013000NRG24190220240197938
|
19/02/2024
|
Beena Devi
|
3505013WL031890
|
Beena Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821687
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-001/12
(Panjara Talla)
|
3505013000NRG24190220240197939
|
19/02/2024
|
sureshi devi
|
3505013WL031890
|
sureshi devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821693
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-001/13
(Panjara Talla)
|
3505013000NRG24190220240197940
|
19/02/2024
|
Vikha Devi
|
3505013WL031890
|
Vikha Devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821700
|
|
BIKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-001/16
(Panjara Talla)
|
3505013000NRG24190220240197941
|
19/02/2024
|
Rekha Devi
|
3505013WL031890
|
Rekha Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821695
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-001/23
(Panjara Talla)
|
3505013000NRG24190220240197942
|
19/02/2024
|
Munni Devi
|
3505013WL031890
|
Munni Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821694
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-001/25
(Panjara Talla)
|
3505013000NRG24190220240197943
|
19/02/2024
|
sindori devi
|
3505013WL031890
|
sindori devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821683
|
|
SINDURI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-001/28
(Panjara Talla)
|
3505013000NRG24190220240197944
|
19/02/2024
|
dhaneshwari devi
|
3505013WL031890
|
dhaneshwari devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821698
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-001/29
(Panjara Talla)
|
3505013000NRG24190220240197945
|
19/02/2024
|
Sunita Devi
|
3505013WL031890
|
Sunita Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821691
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-001/3
(Panjara Talla)
|
3505013000NRG24190220240197946
|
19/02/2024
|
Jhupa Devi
|
3505013WL031890
|
Jhupa Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821685
|
|
JHUPA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-090-001/30
(Panjara Talla)
|
3505013000NRG24190220240197947
|
19/02/2024
|
Puspa Devi
|
3505013WL031890
|
Puspa Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821682
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-090-001/31
(Panjara Talla)
|
3505013000NRG24190220240197948
|
19/02/2024
|
Ashok Kumar
|
3505013WL031890
|
Ashok Kumar
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821686
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-090-001/5
(Panjara Talla)
|
3505013000NRG24190220240197949
|
19/02/2024
|
shukhveer singh
|
3505013WL031890
|
shukhveer singh
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821699
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-090-001/6
(Panjara Talla)
|
3505013000NRG24190220240197950
|
19/02/2024
|
Jasodha Devi
|
3505013WL031890
|
Jasodha Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821688
|
|
JASHODA DEVI W O RAGHUBIR SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-090-001/7
(Panjara Talla)
|
3505013000NRG24190220240197951
|
19/02/2024
|
Deveshwari Devi
|
3505013WL031890
|
Deveshwari Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821702
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-090-001/72
(Panjara Talla)
|
3505013000NRG24190220240197952
|
19/02/2024
|
Laxmi Devi
|
3505013WL031890
|
Laxmi Devi
|
00078
|
CNRB0002184
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2801821690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nainidanda
|
UT-05-013-090-001/8
(Panjara Talla)
|
3505013000NRG24190220240197953
|
19/02/2024
|
Suman Devi
|
3505013WL031890
|
Suman Devi
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821692
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-090-001/86
(Panjara Talla)
|
3505013000NRG24190220240197954
|
19/02/2024
|
MUNNI DEVI
|
3505013WL031890
|
MUNNI DEVI
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821684
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-090-001/87
(Panjara Talla)
|
3505013000NRG24190220240197955
|
19/02/2024
|
VEENA DEVI
|
3505013WL031890
|
VEENA DEVI
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821689
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
21
|
Nainidanda
|
UT-05-013-090-001/97
(Panjara Talla)
|
3505013000NRG24190220240197956
|
19/02/2024
|
PRIYANKA
|
3505013WL031890
|
PRIYANKA
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821696
|
|
MISS PRIYANKA DO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|