|
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
|
THALISAIN
|
UT-05-016-067-001/10
(Kolinda)
|
3505016000NRG23160320230242363
|
16/03/2023
|
VEENA DEVI
|
3505016WL029737
|
VEENA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736762
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-016-067-001/11
(Kolinda)
|
3505016000NRG23160320230242365
|
16/03/2023
|
KALICHARAN
|
3505016WL029737
|
KALICHARAN
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042736752
|
|
KALI CHARAN S O BRIE
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-067-001/11
(Kolinda)
|
3505016000NRG23160320230242364
|
16/03/2023
|
VIJESHWARI DEVI
|
3505016WL029737
|
VIJESHWARI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736745
|
|
VIJESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
THALISAIN
|
UT-05-016-067-001/14
(Kolinda)
|
3505016000NRG23160320230242366
|
16/03/2023
|
UMEDILAL
|
3505016WL029737
|
UMEDILAL
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736757
|
|
UMEDI LAL
|
CANARA BANK(508532)
|
|
5
|
THALISAIN
|
UT-05-016-067-001/2
(Kolinda)
|
3505016000NRG23160320230242367
|
16/03/2023
|
GODAMBARI DEVI
|
3505016WL029737
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736754
|
|
GODAMBRI DEVI
|
CANARA BANK(508532)
|
|
6
|
THALISAIN
|
UT-05-016-067-001/22
(Kolinda)
|
3505016000NRG23160320230242368
|
16/03/2023
|
VIJAY KUMAR
|
3505016WL029737
|
VIJAY KUMAR
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736742
|
|
VIJAY KUMAR JUYAL
|
CANARA BANK(508532)
|
|
7
|
THALISAIN
|
UT-05-016-067-001/25
(Kolinda)
|
3505016000NRG23160320230242369
|
16/03/2023
|
BABITA DEVI
|
3505016WL029737
|
BABITA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736741
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-016-067-001/27
(Kolinda)
|
3505016000NRG23160320230242370
|
16/03/2023
|
MANDODARI DEVI
|
3505016WL029737
|
MANDODARI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736758
|
|
MANDODARI DEVI
|
CANARA BANK(508532)
|
|
9
|
THALISAIN
|
UT-05-016-067-001/3
(Kolinda)
|
3505016000NRG23160320230242372
|
16/03/2023
|
SADULI DEVI
|
3505016WL029737
|
SADULI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736755
|
|
SADULI DEVI W/O SUREESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-016-067-001/31
(Kolinda)
|
3505016000NRG23160320230242374
|
16/03/2023
|
BIMLA DEVI
|
3505016WL029737
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042736760
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-016-067-001/32
(Kolinda)
|
3505016000NRG23160320230242376
|
16/03/2023
|
ANITA DEVI
|
3505016WL029737
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042736744
|
|
BHAGAT RAM S O MAKKHAN LAL
|
CANARA BANK(508532)
|
|
12
|
THALISAIN
|
UT-05-016-067-001/32
(Kolinda)
|
3505016000NRG23160320230242375
|
16/03/2023
|
BAGATRAM
|
3505016WL029737
|
BAGATRAM
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042736739
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
THALISAIN
|
UT-05-016-067-001/35
(Kolinda)
|
3505016000NRG23160320230242377
|
16/03/2023
|
GAYATRI DEVI
|
3505016WL029737
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736753
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-016-067-001/42
(Kolinda)
|
3505016000NRG23160320230242379
|
16/03/2023
|
MEHARWAN SINGH
|
3505016WL029737
|
MEHARWAN SINGH
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042736740
|
|
MEHARBAN SINGH
|
CANARA BANK(508532)
|
|
15
|
THALISAIN
|
UT-05-016-067-001/44
(Kolinda)
|
3505016000NRG23160320230242380
|
16/03/2023
|
BEENA DEVI
|
3505016WL029737
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Rejected
|
23/03/2023
|
|
0042736756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THALISAIN
|
UT-05-016-067-001/47
(Kolinda)
|
3505016000NRG23160320230242382
|
16/03/2023
|
BINDESHWARI DEVI
|
3505016WL029737
|
BINDESHWARI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736743
|
|
BINDESHWARI DEVI
|
CANARA BANK(508532)
|
|
17
|
THALISAIN
|
UT-05-016-067-001/49
(Kolinda)
|
3505016000NRG23160320230242383
|
16/03/2023
|
LAXMI DEVI
|
3505016WL029737
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736746
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
18
|
THALISAIN
|
UT-05-016-067-001/5
(Kolinda)
|
3505016000NRG23160320230242384
|
16/03/2023
|
ANITA DEVI
|
3505016WL029737
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736759
|
|
ANITA SAIMWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-016-067-001/51
(Kolinda)
|
3505016000NRG23160320230242386
|
16/03/2023
|
PUSHPA DEVI
|
3505016WL029737
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042736761
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
20
|
THALISAIN
|
UT-05-016-067-001/52
(Kolinda)
|
3505016000NRG23160320230242387
|
16/03/2023
|
REENA DEVI
|
3505016WL029737
|
REENA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736747
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
21
|
THALISAIN
|
UT-05-016-067-001/54
(Kolinda)
|
3505016000NRG23160320230242388
|
16/03/2023
|
JYOTI DEVI
|
3505016WL029737
|
JYOTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042736763
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
22
|
THALISAIN
|
UT-05-016-067-001/55
(Kolinda)
|
3505016000NRG23160320230242389
|
16/03/2023
|
SHANTI DEVI
|
3505016WL029737
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736751
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
THALISAIN
|
UT-05-016-067-001/56
(Kolinda)
|
3505016000NRG23160320230242390
|
16/03/2023
|
SARITA DEVI
|
3505016WL029737
|
SARITA DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042736749
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
24
|
THALISAIN
|
UT-05-016-067-001/57
(Kolinda)
|
3505016000NRG23160320230242391
|
16/03/2023
|
SASHI KUMAR
|
3505016WL029737
|
SASHI KUMAR
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736750
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
25
|
THALISAIN
|
UT-05-016-067-001/9
(Kolinda)
|
3505016000NRG23160320230242393
|
16/03/2023
|
HEMA DEVI
|
3505016WL029737
|
HEMA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736748
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-016-067-001/28
(Kolinda)
|
3505016000NRG23160320230242371
|
16/03/2023
|
REETA DEVI
|
3505016WL029737
|
REETA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042736765
|
|
REETA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-016-067-001/36
(Kolinda)
|
3505016000NRG23160320230242378
|
16/03/2023
|
SAMPATI DEVI
|
3505016WL029737
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042736764
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|