|
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-05-013-107-001/11
(Sandana)
|
3505013000NRG24020920230099297
|
02/09/2023
|
Roshani Devi
|
3505013WL016738
|
Roshani Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175078
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/119
(Sandana)
|
3505013000NRG24020920230099298
|
02/09/2023
|
Neelam Devi
|
3505013WL016738
|
Neelam Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175093
|
|
NEELAM DEVI W O SHRI GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-001/120
(Sandana)
|
3505013000NRG24020920230099299
|
02/09/2023
|
SUMAN DEVI
|
3505013WL016738
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175088
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-001/13
(Sandana)
|
3505013000NRG24020920230099300
|
02/09/2023
|
Deepika Rawat
|
3505013WL016738
|
Deepika Rawat
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175082
|
|
DEEPIKA RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-001/15
(Sandana)
|
3505013000NRG24020920230099301
|
02/09/2023
|
Motu Devi
|
3505013WL016738
|
Motu Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175090
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-001/17
(Sandana)
|
3505013000NRG24020920230099302
|
02/09/2023
|
Manna Devi
|
3505013WL016738
|
Manna Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175086
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-001/18
(Sandana)
|
3505013000NRG24020920230099303
|
02/09/2023
|
Shanti Devi
|
3505013WL016738
|
Shanti Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175083
|
|
SHANTI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-001/19
(Sandana)
|
3505013000NRG24020920230099304
|
02/09/2023
|
Sudha Devi
|
3505013WL016738
|
Sudha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175081
|
|
SUDHA DEVI W O DIWAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-001/2
(Sandana)
|
3505013000NRG24020920230099305
|
02/09/2023
|
Anil
|
3505013WL016738
|
Anil
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175087
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-001/20
(Sandana)
|
3505013000NRG24020920230099306
|
02/09/2023
|
Sarojani Devi
|
3505013WL016738
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175085
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG24020920230099308
|
02/09/2023
|
MOHAN SINGH
|
3505013WL016738
|
MOHAN SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175089
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG24020920230099307
|
02/09/2023
|
than singh
|
3505013WL016738
|
than singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175080
|
|
THAN SINLGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-107-001/26
(Sandana)
|
3505013000NRG24020920230099309
|
02/09/2023
|
Lalita Devi
|
3505013WL016738
|
Lalita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175084
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-107-001/3
(Sandana)
|
3505013000NRG24020920230099310
|
02/09/2023
|
Hema Devi
|
3505013WL016738
|
Hema Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175091
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-107-001/4
(Sandana)
|
3505013000NRG24020920230099311
|
02/09/2023
|
GODAMBARI DEVI
|
3505013WL016738
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5285175094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Nainidanda
|
UT-05-013-107-001/5
(Sandana)
|
3505013000NRG24020920230099312
|
02/09/2023
|
anandi devi
|
3505013WL016738
|
anandi devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175079
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-107-001/8
(Sandana)
|
3505013000NRG24020920230099313
|
02/09/2023
|
raje singh
|
3505013WL016738
|
raje singh
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285175092
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|