|
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-05-013-126-001/100
(Kochiyar)
|
3505013000NRG24190920230110037
|
19/09/2023
|
AMAR SINGH
|
3505013WL018323
|
AMAR SINGH
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979741
|
|
AMAR SINGH S O LATE PAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/101
(Kochiyar)
|
3505013000NRG24190920230110038
|
19/09/2023
|
DEEPA DEVI
|
3505013WL018323
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979745
|
|
DEEPA DEVI W O SHRI NANDAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/26
(Kochiyar)
|
3505013000NRG24190920230110040
|
19/09/2023
|
Sushma Devi
|
3505013WL018323
|
Sushma Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979754
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/27
(Kochiyar)
|
3505013000NRG24190920230110041
|
19/09/2023
|
Pitambari Devi
|
3505013WL018323
|
Pitambari Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979743
|
|
PITAMBARI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/30
(Kochiyar)
|
3505013000NRG24190920230110042
|
19/09/2023
|
Dikka Devi
|
3505013WL018323
|
Dikka Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979750
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/33
(Kochiyar)
|
3505013000NRG24190920230110043
|
19/09/2023
|
Lila Devi
|
3505013WL018323
|
Lila Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979735
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/35
(Kochiyar)
|
3505013000NRG24190920230110044
|
19/09/2023
|
Mohan Singh
|
3505013WL018323
|
Mohan Singh
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979734
|
|
MOHAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/37
(Kochiyar)
|
3505013000NRG24190920230110045
|
19/09/2023
|
Pitha Devi
|
3505013WL018323
|
Pitha Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979742
|
|
PITHA DEVI W O GOVIND SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/39
(Kochiyar)
|
3505013000NRG24190920230110046
|
19/09/2023
|
ARVIND PATWAL
|
3505013WL018323
|
ARVIND PATWAL
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979748
|
|
ARVIND SINGH PATWAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/40
(Kochiyar)
|
3505013000NRG24190920230110047
|
19/09/2023
|
MAHIPAL SINGH
|
3505013WL018323
|
MAHIPAL SINGH
|
00078
|
CNRB0002176
|
690
|
690
|
Rejected
|
23/09/2023
|
|
5834979736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nainidanda
|
UT-05-013-126-001/41
(Kochiyar)
|
3505013000NRG24190920230110048
|
19/09/2023
|
MAMTA DEVI
|
3505013WL018323
|
MAMTA DEVI
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979753
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/45
(Kochiyar)
|
3505013000NRG24190920230110049
|
19/09/2023
|
Usha Devi
|
3505013WL018323
|
Usha Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979751
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/46
(Kochiyar)
|
3505013000NRG24190920230110050
|
19/09/2023
|
Manvar Singh
|
3505013WL018323
|
Manvar Singh
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979737
|
|
MR MANWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/55
(Kochiyar)
|
3505013000NRG24190920230110051
|
19/09/2023
|
munni Devi
|
3505013WL018323
|
munni Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979752
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/59
(Kochiyar)
|
3505013000NRG24190920230110052
|
19/09/2023
|
Kavita Devi
|
3505013WL018323
|
Kavita Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979749
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/75
(Kochiyar)
|
3505013000NRG24190920230110053
|
19/09/2023
|
Surdi Devi
|
3505013WL018323
|
Surdi Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979738
|
|
SURADI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-126-001/76
(Kochiyar)
|
3505013000NRG24190920230110054
|
19/09/2023
|
Sakuntala Devi
|
3505013WL018323
|
Sakuntala Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979740
|
|
SHAKUNTLA DEVI W O PADMENDER SINGH PATWA
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-126-001/78
(Kochiyar)
|
3505013000NRG24190920230110055
|
19/09/2023
|
Mehrvan Singh
|
3505013WL018323
|
Mehrvan Singh
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979739
|
|
MEHARBAN SINGH S O LATE SHRI BHURA SINGH
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-126-001/81
(Kochiyar)
|
3505013000NRG24190920230110056
|
19/09/2023
|
Surji Devi
|
3505013WL018323
|
Surji Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979744
|
|
SURAJI DEVI W O SHRI RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-126-001/83
(Kochiyar)
|
3505013000NRG24190920230110057
|
19/09/2023
|
Udali Devi
|
3505013WL018323
|
Udali Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979747
|
|
UJLI DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-126-001/85
(Kochiyar)
|
3505013000NRG24190920230110058
|
19/09/2023
|
Laxmi Devi
|
3505013WL018323
|
Laxmi Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834979746
|
|
LAKSHAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|