|
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-05-013-108-001/100
(Patgaun Malla)
|
3505013000NRG23060320230234633
|
06/03/2023
|
NARENDRA SINGH
|
3505013WL028887
|
NARENDRA SINGH
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866503
|
|
NARENDRASINGHSOCHAMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/54
(Patgaun Malla)
|
3505013000NRG23060320230234634
|
06/03/2023
|
Rameshwari Devi
|
3505013WL028887
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866499
|
|
RAMESHWARI DEVI W O
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/59
(Patgaun Malla)
|
3505013000NRG23060320230234636
|
06/03/2023
|
Gangotri Devi
|
3505013WL028887
|
Gangotri Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866508
|
|
GANGOTRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/59
(Patgaun Malla)
|
3505013000NRG23060320230234635
|
06/03/2023
|
Nandan Singh
|
3505013WL028887
|
Nandan Singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866506
|
|
NANDAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/60
(Patgaun Malla)
|
3505013000NRG23060320230234637
|
06/03/2023
|
Hark Singh
|
3505013WL028887
|
Hark Singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866505
|
|
HARAK SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-108-001/74
(Patgaun Malla)
|
3505013000NRG23060320230234638
|
06/03/2023
|
chandra singh
|
3505013WL028887
|
chandra singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866500
|
|
CHANDRA SINGH S O LATE SHRI DHYAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-001/81
(Patgaun Malla)
|
3505013000NRG23060320230234639
|
06/03/2023
|
BudhiSingh
|
3505013WL028887
|
BudhiSingh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866497
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-108-001/89
(Patgaun Malla)
|
3505013000NRG23060320230234640
|
06/03/2023
|
DILWAR SINGH
|
3505013WL028887
|
DILWAR SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866496
|
|
SHRI DILWAR SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-001/93
(Patgaun Malla)
|
3505013000NRG23060320230234641
|
06/03/2023
|
MAM MOHAN SINGH
|
3505013WL028887
|
MAM MOHAN SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866493
|
|
MANMOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/16
(Patgaun Malla)
|
3505013000NRG23060320230234642
|
06/03/2023
|
BIJENDRA SINGH
|
3505013WL028887
|
BIJENDRA SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866491
|
|
BIJENDRASINGHSOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-108-002/17
(Patgaun Malla)
|
3505013000NRG23060320230234643
|
06/03/2023
|
Dhirendra Singh
|
3505013WL028887
|
Dhirendra Singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866501
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-108-002/19
(Patgaun Malla)
|
3505013000NRG23060320230234644
|
06/03/2023
|
Bhalee Devi
|
3505013WL028887
|
Bhalee Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866504
|
|
BHANI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-108-002/19
(Patgaun Malla)
|
3505013000NRG23060320230234645
|
06/03/2023
|
SURAJ SINGH
|
3505013WL028887
|
SURAJ SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866494
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Nainidanda
|
UT-05-013-108-002/21
(Patgaun Malla)
|
3505013000NRG23060320230234646
|
06/03/2023
|
Bhola Singh
|
3505013WL028887
|
Bhola Singh
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866495
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-108-002/26
(Patgaun Malla)
|
3505013000NRG23060320230234647
|
06/03/2023
|
Ramlal
|
3505013WL028887
|
Ramlal
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866498
|
|
MR MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-108-002/37
(Patgaun Malla)
|
3505013000NRG23060320230234648
|
06/03/2023
|
Satyeshwar Prasad
|
3505013WL028887
|
Satyeshwar Prasad
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866502
|
|
SATYESHWAR PRASAD
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-108-002/53
(Patgaun Malla)
|
3505013000NRG23060320230234649
|
06/03/2023
|
DILBAR SINGH
|
3505013WL028887
|
DILBAR SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866492
|
|
DILBAR SINGH
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-108-002/6
(Patgaun Malla)
|
3505013000NRG23060320230234650
|
06/03/2023
|
Rupee Lal
|
3505013WL028887
|
Rupee Lal
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913866507
|
|
RUPI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|