|
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-05-013-057-001/37
(Gaula)
|
3505013000NRG24271220230168525
|
27/12/2023
|
SATENDRA SINGH
|
3505013WL027232
|
SATENDRA SINGH
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725024
|
|
Satyendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Nainidanda
|
UT-05-013-057-001/54
(Gaula)
|
3505013000NRG24271220230168526
|
27/12/2023
|
Dinesh
|
3505013WL027232
|
Dinesh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725031
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/80
(Gaula)
|
3505013000NRG24271220230168527
|
27/12/2023
|
Guddi Devi
|
3505013WL027232
|
Guddi Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725016
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-002/83
(Gaula)
|
3505013000NRG24271220230168528
|
27/12/2023
|
Jaipal Singh
|
3505013WL027232
|
Jaipal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725034
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-002/88
(Gaula)
|
3505013000NRG24271220230168529
|
27/12/2023
|
Joat Singh
|
3505013WL027232
|
Joat Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725014
|
|
JOT SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-002/88
(Gaula)
|
3505013000NRG24271220230168530
|
27/12/2023
|
Kamla Devi
|
3505013WL027232
|
Kamla Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725027
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-057-002/95
(Gaula)
|
3505013000NRG24271220230168531
|
27/12/2023
|
Bhopal Singh
|
3505013WL027232
|
Bhopal Singh
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907725019
|
|
BHOPAL SINGH S O SRI CHANDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-057-003/1
(Gaula)
|
3505013000NRG24271220230168532
|
27/12/2023
|
Mangal Singh
|
3505013WL027232
|
Mangal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725025
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-057-003/11
(Gaula)
|
3505013000NRG24271220230168533
|
27/12/2023
|
shanti devi
|
3505013WL027232
|
shanti devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725010
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-057-003/120
(Gaula)
|
3505013000NRG24271220230168534
|
27/12/2023
|
JITENDRA SINGH
|
3505013WL027232
|
JITENDRA SINGH
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725020
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-057-003/127
(Gaula)
|
3505013000NRG24271220230168535
|
27/12/2023
|
BIRENDRA NEGI
|
3505013WL027232
|
BIRENDRA NEGI
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725023
|
|
BIRENDRA NEGI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG24271220230168536
|
27/12/2023
|
Ram Singh
|
3505013WL027232
|
Ram Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725033
|
|
RAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nainidanda
|
UT-05-013-057-003/145
(Gaula)
|
3505013000NRG24271220230168537
|
27/12/2023
|
RAKHI
|
3505013WL027232
|
RAKHI
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725022
|
|
RAKHI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-057-003/21
(Gaula)
|
3505013000NRG24271220230168538
|
27/12/2023
|
Aanand Singh
|
3505013WL027232
|
Aanand Singh
|
00078
|
CNRB0002202
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725012
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-057-003/8
(Gaula)
|
3505013000NRG24271220230168539
|
27/12/2023
|
Birendra
|
3505013WL027232
|
Birendra
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725028
|
|
BIRENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Nainidanda
|
UT-05-013-057-004/111
(Gaula)
|
3505013000NRG24271220230168540
|
27/12/2023
|
Chandramohan
|
3505013WL027232
|
Chandramohan
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725032
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-057-004/114
(Gaula)
|
3505013000NRG24271220230168542
|
27/12/2023
|
Vinod
|
3505013WL027232
|
Vinod
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725021
|
|
VINOD SINGH BISHT
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-057-004/58
(Gaula)
|
3505013000NRG24271220230168544
|
27/12/2023
|
Darshan Singh
|
3505013WL027232
|
Darshan Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725013
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-057-004/59
(Gaula)
|
3505013000NRG24271220230168545
|
27/12/2023
|
Sishpal Singh
|
3505013WL027232
|
Sishpal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725011
|
|
SHISHPAL SINGH
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-057-004/61
(Gaula)
|
3505013000NRG24271220230168546
|
27/12/2023
|
Shukla Devi
|
3505013WL027232
|
Shukla Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725026
|
|
SHUKLA DEVI
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-057-004/70
(Gaula)
|
3505013000NRG24271220230168549
|
27/12/2023
|
Aanand Kumar
|
3505013WL027232
|
Aanand Kumar
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725018
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-057-004/94
(Gaula)
|
3505013000NRG24271220230168550
|
27/12/2023
|
Munni Devi
|
3505013WL027232
|
Munni Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725017
|
|
MUNNI DEVI W O SRI PREM SINGH
|
CANARA BANK(508532)
|
|
23
|
Nainidanda
|
UT-05-013-059-003/62
(Backroti)
|
3505013000NRG24271220230168551
|
27/12/2023
|
Lata Devi
|
3505013WL027232
|
Lata Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725015
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
24
|
Nainidanda
|
UT-05-013-057-004/55
(Gaula)
|
3505013000NRG24271220230168543
|
27/12/2023
|
Sumati Devi
|
3505013WL027232
|
Sumati Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725029
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-057-004/61
(Gaula)
|
3505013000NRG24271220230168547
|
27/12/2023
|
ARVIND SINGH
|
3505013WL027232
|
ARVIND SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725035
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-057-004/64
(Gaula)
|
3505013000NRG24271220230168548
|
27/12/2023
|
Aanand Singh
|
3505013WL027232
|
Aanand Singh
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725030
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|