|
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-05-016-116-001/12
(Dhaundh)
|
3505016000NRG23270120230209435
|
27/01/2023
|
SANTOHSI DEVI
|
3505016WL025526
|
SANTOHSI DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356791
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-016-116-001/27
(Dhaundh)
|
3505016000NRG23270120230209441
|
27/01/2023
|
PAVETRI DEVI
|
3505016WL025526
|
PAVETRI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378356793
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-116-001/31
(Dhaundh)
|
3505016000NRG23270120230209443
|
27/01/2023
|
DULA DEVI
|
3505016WL025526
|
DULA DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
02/02/2023
|
|
8378356785
|
|
MRS DULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-016-116-001/35
(Dhaundh)
|
3505016000NRG23270120230209446
|
27/01/2023
|
RUCHI DEVI
|
3505016WL025526
|
RUCHI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/02/2023
|
|
8378356787
|
|
RUCHI DEVI
|
CANARA BANK(508532)
|
|
5
|
THALISAIN
|
UT-05-016-116-001/39
(Dhaundh)
|
3505016000NRG23270120230209449
|
27/01/2023
|
PRAKASH CHANDRA
|
3505016WL025526
|
PRAKASH CHANDRA
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378356788
|
|
PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
6
|
THALISAIN
|
UT-05-016-116-001/47
(Dhaundh)
|
3505016000NRG23270120230209453
|
27/01/2023
|
DEVESHWARI DEVI
|
3505016WL025526
|
DEVESHWARI DEVI
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378356796
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
7
|
THALISAIN
|
UT-05-016-116-001/51
(Dhaundh)
|
3505016000NRG23270120230209457
|
27/01/2023
|
GAYATRI
|
3505016WL025526
|
GAYATRI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378356790
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
8
|
THALISAIN
|
UT-05-016-116-001/56
(Dhaundh)
|
3505016000NRG23270120230209460
|
27/01/2023
|
ANOOP KUMAR
|
3505016WL025526
|
ANOOP KUMAR
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378356795
|
|
ANUP KUMAR
|
CANARA BANK(508532)
|
|
9
|
THALISAIN
|
UT-05-016-116-001/62
(Dhaundh)
|
3505016000NRG23270120230209462
|
27/01/2023
|
SEIN SINGH
|
3505016WL025526
|
SEIN SINGH
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378356786
|
|
SAIN SINGH
|
CANARA BANK(508532)
|
|
10
|
THALISAIN
|
UT-05-016-116-001/82
(Dhaundh)
|
3505016000NRG23270120230209467
|
27/01/2023
|
ANITA DEVI
|
3505016WL025526
|
ANITA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378356789
|
|
ANEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
THALISAIN
|
UT-05-016-116-001/9
(Dhaundh)
|
3505016000NRG23270120230209468
|
27/01/2023
|
BHARATI DEVI
|
3505016WL025526
|
BHARATI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378356794
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
12
|
THALISAIN
|
UT-05-016-116-001/96
(Dhaundh)
|
3505016000NRG23270120230209469
|
27/01/2023
|
DEEPIKA DEVI
|
3505016WL025526
|
DEEPIKA DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
02/02/2023
|
|
8378356792
|
|
DEEPIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|