|
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-05-013-119-001/1
(Sangliya Valla)
|
3505013000NRG24140120240179100
|
14/01/2024
|
DIKKA DEVI
|
3505013WL028760
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9909980870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nainidanda
|
UT-05-013-119-001/11
(Sangliya Valla)
|
3505013000NRG24140120240179101
|
14/01/2024
|
Vimla Devi
|
3505013WL028760
|
Vimla Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980853
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG24140120240179102
|
14/01/2024
|
Munni Devi
|
3505013WL028760
|
Munni Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980865
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/14
(Sangliya Valla)
|
3505013000NRG24140120240179103
|
14/01/2024
|
Savitri Devi
|
3505013WL028760
|
Savitri Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980869
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/20
(Sangliya Valla)
|
3505013000NRG24140120240179104
|
14/01/2024
|
panchi devi
|
3505013WL028760
|
panchi devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980861
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG24140120240179105
|
14/01/2024
|
chella devi
|
3505013WL028760
|
chella devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980863
|
|
CHAILA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/24
(Sangliya Valla)
|
3505013000NRG24140120240179106
|
14/01/2024
|
Dhaneshwari Devi
|
3505013WL028760
|
Dhaneshwari Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980857
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/25
(Sangliya Valla)
|
3505013000NRG24140120240179107
|
14/01/2024
|
Munni Devi
|
3505013WL028760
|
Munni Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980856
|
|
MUNNI DEVI W O SHRI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/27
(Sangliya Valla)
|
3505013000NRG24140120240179108
|
14/01/2024
|
Guddi Devi
|
3505013WL028760
|
Guddi Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980874
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/31
(Sangliya Valla)
|
3505013000NRG24140120240179109
|
14/01/2024
|
Rameshwari Devi
|
3505013WL028760
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980864
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/32
(Sangliya Valla)
|
3505013000NRG24140120240179110
|
14/01/2024
|
Vimla Devi
|
3505013WL028760
|
Vimla Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980854
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/33
(Sangliya Valla)
|
3505013000NRG24140120240179111
|
14/01/2024
|
gaje singh
|
3505013WL028760
|
gaje singh
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980862
|
|
GAJE SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/36
(Sangliya Valla)
|
3505013000NRG24140120240179112
|
14/01/2024
|
Jambu Devi
|
3505013WL028760
|
Jambu Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980855
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/43
(Sangliya Valla)
|
3505013000NRG24140120240179113
|
14/01/2024
|
jhupa devi
|
3505013WL028760
|
jhupa devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980866
|
|
JHUPA DEVI W O SHRI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/50
(Sangliya Valla)
|
3505013000NRG24140120240179114
|
14/01/2024
|
sundri devi
|
3505013WL028760
|
sundri devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980868
|
|
SUNDRI DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/51
(Sangliya Valla)
|
3505013000NRG24140120240179115
|
14/01/2024
|
Leela Devi
|
3505013WL028760
|
Leela Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980867
|
|
LEELA DEVI W O SHRI RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-119-001/56
(Sangliya Valla)
|
3505013000NRG24140120240179116
|
14/01/2024
|
rekha devi
|
3505013WL028760
|
rekha devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980859
|
|
REKHA DEVI W O MR SANJAY SINGH RAWAT
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-119-001/58
(Sangliya Valla)
|
3505013000NRG24140120240179117
|
14/01/2024
|
Shanti Devi
|
3505013WL028760
|
Shanti Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980860
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-119-001/60
(Sangliya Valla)
|
3505013000NRG24140120240179118
|
14/01/2024
|
Yasodha Devi
|
3505013WL028760
|
Yasodha Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980873
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-119-001/62
(Sangliya Valla)
|
3505013000NRG24140120240179119
|
14/01/2024
|
Deepa Devi
|
3505013WL028760
|
Deepa Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980876
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-119-001/66
(Sangliya Valla)
|
3505013000NRG24140120240179120
|
14/01/2024
|
SAVITRI DEVI
|
3505013WL028760
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980858
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-119-001/67
(Sangliya Valla)
|
3505013000NRG24140120240179121
|
14/01/2024
|
SUSHMA DEVI
|
3505013WL028760
|
SUSHMA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980871
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Nainidanda
|
UT-05-013-119-001/68
(Sangliya Valla)
|
3505013000NRG24140120240179122
|
14/01/2024
|
GODAMBARI DEVI
|
3505013WL028760
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980849
|
|
GODAMBRI DEVI W O BUTHAR SINGH
|
CANARA BANK(508532)
|
|
24
|
Nainidanda
|
UT-05-013-119-001/70
(Sangliya Valla)
|
3505013000NRG24140120240179123
|
14/01/2024
|
SEEMA DEVI
|
3505013WL028760
|
SEEMA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980872
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-119-001/79
(Sangliya Valla)
|
3505013000NRG24140120240179124
|
14/01/2024
|
DIKKA DEVI
|
3505013WL028760
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980852
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
26
|
Nainidanda
|
UT-05-013-119-001/8
(Sangliya Valla)
|
3505013000NRG24140120240179125
|
14/01/2024
|
gudee devi
|
3505013WL028760
|
gudee devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980850
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
27
|
Nainidanda
|
UT-05-013-119-001/80
(Sangliya Valla)
|
3505013000NRG24140120240179126
|
14/01/2024
|
BANITA
|
3505013WL028760
|
BANITA
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980851
|
|
BANITA
|
CANARA BANK(508532)
|
|
28
|
Nainidanda
|
UT-05-013-119-001/84
(Sangliya Valla)
|
3505013000NRG24140120240179127
|
14/01/2024
|
MANTHA DEVI
|
3505013WL028760
|
MANTHA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980875
|
|
MANTHA DEVI W O SHRI BHAJAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|