|
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-05-013-003-002/141
(Padsoli)
|
3505013000NRG24210320240215583
|
21/03/2024
|
MAMTA
|
3505013WL034572
|
MAMTA
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133486
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Nainidanda
|
UT-05-013-003-006/127
(Padsoli)
|
3505013000NRG24210320240215584
|
21/03/2024
|
Manju Devi
|
3505013WL034572
|
Manju Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133488
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-006/58
(Padsoli)
|
3505013000NRG24210320240215585
|
21/03/2024
|
Prem Singh
|
3505013WL034572
|
Prem Singh
|
00078
|
CNRB0002169
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133494
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-006/58
(Padsoli)
|
3505013000NRG24210320240215586
|
21/03/2024
|
sindori devi
|
3505013WL034572
|
sindori devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133487
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-010/115
(Padsoli)
|
3505013000NRG24210320240215587
|
21/03/2024
|
Santa Devi
|
3505013WL034572
|
Santa Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133490
|
|
SANTA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-011/55
(Padsoli)
|
3505013000NRG24210320240215589
|
21/03/2024
|
Prem Singh
|
3505013WL034572
|
Prem Singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133493
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-011/55
(Padsoli)
|
3505013000NRG24210320240215588
|
21/03/2024
|
Roshani Devi
|
3505013WL034572
|
Roshani Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133489
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-013/139
(Padsoli)
|
3505013000NRG24210320240215590
|
21/03/2024
|
DIGAMBER SINGH RAWAT
|
3505013WL034572
|
DIGAMBER SINGH RAWAT
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133491
|
|
DIGAMBER SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nainidanda
|
UT-05-013-003-013/98
(Padsoli)
|
3505013000NRG24210320240215591
|
21/03/2024
|
Sindori Devi
|
3505013WL034572
|
Sindori Devi
|
00078
|
CNRB0002169
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119133495
|
|
SIDORI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-014/121
(Padsoli)
|
3505013000NRG24210320240215592
|
21/03/2024
|
urmila devi
|
3505013WL034572
|
urmila devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133492
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|