|
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-07-003-066-001/43
(NAUGAON)
|
3507003000NRG24290220240084257
|
29/02/2024
|
ANAND SINGH
|
3507003WL014315
|
ANAND SINGH
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402433
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-066-001/46
(NAUGAON)
|
3507003000NRG24290220240084259
|
29/02/2024
|
MUNNI DEVI
|
3507003WL014315
|
MUNNI DEVI
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402434
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-066-001/46
(NAUGAON)
|
3507003000NRG24290220240084258
|
29/02/2024
|
RAM SINGH
|
3507003WL014315
|
RAM SINGH
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402430
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKIASAIN
|
UT-07-003-066-003/11
(NAUGAON)
|
3507003000NRG24290220240084260
|
29/02/2024
|
LEELA DEVI
|
3507003WL014315
|
LEELA DEVI
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402432
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHIKIASAIN
|
UT-07-003-066-003/15
(NAUGAON)
|
3507003000NRG24290220240084261
|
29/02/2024
|
KRIPAL SINGH
|
3507003WL014315
|
KRIPAL SINGH
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402431
|
|
KRIPALSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-066-003/15
(NAUGAON)
|
3507003000NRG24290220240084262
|
29/02/2024
|
RENU DEVI
|
3507003WL014315
|
RENU DEVI
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402429
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
7
|
BHIKIASAIN
|
UT-07-003-066-003/16
(NAUGAON)
|
3507003000NRG24290220240084263
|
29/02/2024
|
BHAGWAT SINGH
|
3507003WL014315
|
BHAGWAT SINGH
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402435
|
|
BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKIASAIN
|
UT-07-003-066-003/19
(NAUGAON)
|
3507003000NRG24290220240084265
|
29/02/2024
|
BASANTI DEVI
|
3507003WL014315
|
BASANTI DEVI
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402426
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
BHIKIASAIN
|
UT-07-003-066-003/19
(NAUGAON)
|
3507003000NRG24290220240084266
|
29/02/2024
|
PARWATI DEVI
|
3507003WL014315
|
PARWATI DEVI
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402427
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-066-003/16
(NAUGAON)
|
3507003000NRG24290220240084264
|
29/02/2024
|
LEELA DEVI
|
3507003WL014315
|
LEELA DEVI
|
00112
|
YESB0AZSB14
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402428
|
|
LILADEVIWOBHAGWATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|