|
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
|
BHIKIASAIN
|
UT-07-003-063-001/19
(NAIKANA)
|
3507003000NRG24110120240067096
|
11/01/2024
|
NANDI DEVI
|
3507003WL011353
|
NANDI DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974284
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-063-001/32
(NAIKANA)
|
3507003000NRG24110120240067097
|
11/01/2024
|
KAMALA DEVI
|
3507003WL011353
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974279
|
|
KAMAALA DEVI WO SH
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-063-001/36
(NAIKANA)
|
3507003000NRG24110120240067098
|
11/01/2024
|
CHANDAN SINGH
|
3507003WL011353
|
CHANDAN SINGH
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974288
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKIASAIN
|
UT-07-003-063-001/36
(NAIKANA)
|
3507003000NRG24110120240067099
|
11/01/2024
|
KAMALA DEVI
|
3507003WL011353
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974286
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHIKIASAIN
|
UT-07-003-063-001/41
(NAIKANA)
|
3507003000NRG24110120240067100
|
11/01/2024
|
CHANDAN SINGH
|
3507003WL011353
|
CHANDAN SINGH
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909974282
|
|
CHANDANSINGHSOHARISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-063-001/41
(NAIKANA)
|
3507003000NRG24110120240067101
|
11/01/2024
|
NARI DEVI
|
3507003WL011353
|
NARI DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909974283
|
|
NARI DEVI
|
CANARA BANK(508532)
|
|
7
|
BHIKIASAIN
|
UT-07-003-063-001/54
(NAIKANA)
|
3507003000NRG24110120240067102
|
11/01/2024
|
BEENA DEVI
|
3507003WL011353
|
BEENA DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974285
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-063-001/9
(NAIKANA)
|
3507003000NRG24110120240067104
|
11/01/2024
|
LAXMI DEVI
|
3507003WL011353
|
LAXMI DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974281
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
BHIKIASAIN
|
UT-07-003-063-001/9
(NAIKANA)
|
3507003000NRG24110120240067103
|
11/01/2024
|
SHIV SINGH
|
3507003WL011353
|
SHIV SINGH
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974280
|
|
SHIVSINGHSOGODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24110120240067106
|
11/01/2024
|
BIMLA DEVI
|
3507003WL011353
|
BIMLA DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974287
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24110120240067105
|
11/01/2024
|
INDRA SINGH
|
3507003WL011353
|
INDRA SINGH
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974278
|
|
INDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
BHIKIASAIN
|
UT-07-003-063-001/19
(NAIKANA)
|
3507003000NRG24110120240067095
|
11/01/2024
|
DHYAN SINGH
|
3507003WL011353
|
DHYAN SINGH
|
00415
|
SBIN0014200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974277
|
|
DHYANSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|