|
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-05-013-003-002/100
(Padsoli)
|
3505013000NRG23030820220080167
|
03/08/2022
|
Geeta Devi
|
3505013WL010879
|
Geeta Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447550
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/114
(Padsoli)
|
3505013000NRG23030820220080168
|
03/08/2022
|
Haima Dev
|
3505013WL010879
|
Haima Dev
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447552
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-002/137
(Padsoli)
|
3505013000NRG23030820220080169
|
03/08/2022
|
Anita Devi
|
3505013WL010879
|
Anita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447554
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-002/14
(Padsoli)
|
3505013000NRG23030820220080170
|
03/08/2022
|
Basanti Devi
|
3505013WL010879
|
Basanti Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447549
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-002/17
(Padsoli)
|
3505013000NRG23030820220080173
|
03/08/2022
|
Anita Devi
|
3505013WL010879
|
Anita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447545
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23030820220080174
|
03/08/2022
|
Saroj Devi
|
3505013WL010879
|
Saroj Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447555
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-002/25
(Padsoli)
|
3505013000NRG23030820220080176
|
03/08/2022
|
Anil Kumar
|
3505013WL010879
|
Anil Kumar
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447557
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-002/29
(Padsoli)
|
3505013000NRG23030820220080178
|
03/08/2022
|
Sanka Devi
|
3505013WL010879
|
Sanka Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447543
|
|
SANKA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-004/33
(Padsoli)
|
3505013000NRG23030820220080181
|
03/08/2022
|
Deveshwari Devi
|
3505013WL010879
|
Deveshwari Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447559
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-004/35
(Padsoli)
|
3505013000NRG23030820220080182
|
03/08/2022
|
Madhuli devi
|
3505013WL010879
|
Madhuli devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447556
|
|
MADULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-004/38
(Padsoli)
|
3505013000NRG23030820220080183
|
03/08/2022
|
geeta devi
|
3505013WL010879
|
geeta devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447544
|
|
GITA DEVI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-003-004/40
(Padsoli)
|
3505013000NRG23030820220080185
|
03/08/2022
|
Sakuntla Devi
|
3505013WL010879
|
Sakuntla Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447553
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-003-005/2
(Padsoli)
|
3505013000NRG23030820220080186
|
03/08/2022
|
Sunita Devi
|
3505013WL010879
|
Sunita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447546
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-003-005/3
(Padsoli)
|
3505013000NRG23030820220080187
|
03/08/2022
|
Geeta Devi
|
3505013WL010879
|
Geeta Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447551
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-003-007/65
(Padsoli)
|
3505013000NRG23030820220080188
|
03/08/2022
|
Narayan Sing
|
3505013WL010879
|
Narayan Sing
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447547
|
|
NARAYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-003-012/94
(Padsoli)
|
3505013000NRG23030820220080189
|
03/08/2022
|
Jaget Singh
|
3505013WL010879
|
Jaget Singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447548
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-003-014/132
(Padsoli)
|
3505013000NRG23030820220080190
|
03/08/2022
|
Kavita Devi
|
3505013WL010879
|
Kavita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447558
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|