|
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-05-013-102-002/30
(Palasi)
|
3505013000NRG23050520220013757
|
05/05/2022
|
dharshani devi
|
3505013WL001727
|
dharshani devi
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906897
|
|
DARSHANI DEVI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-102-002/40
(Palasi)
|
3505013000NRG23050520220013759
|
05/05/2022
|
bharti devi
|
3505013WL001727
|
bharti devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906894
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-102-002/52
(Palasi)
|
3505013000NRG23050520220013763
|
05/05/2022
|
Kapotri Devi
|
3505013WL001727
|
Kapotri Devi
|
00078
|
CNRB0002184
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269906893
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-102-002/53
(Palasi)
|
3505013000NRG23050520220013764
|
05/05/2022
|
Aanandi Devi
|
3505013WL001727
|
Aanandi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906899
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-102-002/57
(Palasi)
|
3505013000NRG23050520220013766
|
05/05/2022
|
Sankri Devi
|
3505013WL001727
|
Sankri Devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269906901
|
|
SANKARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-102-002/58
(Palasi)
|
3505013000NRG23050520220013767
|
05/05/2022
|
Manohari Devi
|
3505013WL001727
|
Manohari Devi
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269906891
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-102-002/59
(Palasi)
|
3505013000NRG23050520220013768
|
05/05/2022
|
Padmender Singh
|
3505013WL001727
|
Padmender Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906885
|
|
PADMENDER SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-102-002/60
(Palasi)
|
3505013000NRG23050520220013769
|
05/05/2022
|
Laxmi Devi
|
3505013WL001727
|
Laxmi Devi
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906888
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-102-002/64
(Palasi)
|
3505013000NRG23050520220013770
|
05/05/2022
|
Indra Devi
|
3505013WL001727
|
Indra Devi
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269906896
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-102-002/69
(Palasi)
|
3505013000NRG23050520220013773
|
05/05/2022
|
Dilwar Singh
|
3505013WL001727
|
Dilwar Singh
|
00078
|
CNRB0002184
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906886
|
|
DILWAR SINGH S O KHUSHAL SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-102-002/73
(Palasi)
|
3505013000NRG23050520220013775
|
05/05/2022
|
Chandan Singh
|
3505013WL001727
|
Chandan Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906887
|
|
CHANDAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-102-002/75
(Palasi)
|
3505013000NRG23050520220013776
|
05/05/2022
|
Asha Devi
|
3505013WL001727
|
Asha Devi
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906890
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-102-002/78
(Palasi)
|
3505013000NRG23050520220013777
|
05/05/2022
|
Ramee Devi
|
3505013WL001727
|
Ramee Devi
|
00078
|
CNRB0002184
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906892
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-102-002/82
(Palasi)
|
3505013000NRG23050520220013779
|
05/05/2022
|
Meenachi Devi
|
3505013WL001727
|
Meenachi Devi
|
00078
|
CNRB0002184
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269906898
|
|
MEENAKSHI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-102-002/86
(Palasi)
|
3505013000NRG23050520220013780
|
05/05/2022
|
sangeeta devi
|
3505013WL001727
|
sangeeta devi
|
00078
|
CNRB0002184
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269906895
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23050520220013782
|
05/05/2022
|
maya devi
|
3505013WL001727
|
maya devi
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269906889
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23050520220013781
|
05/05/2022
|
Suda Devi
|
3505013WL001727
|
Suda Devi
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269906900
|
|
SUDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|