|
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-05-013-003-003/80
(Padsoli)
|
3505013000NRG23060520220015217
|
06/05/2022
|
Rajani Devi
|
3505013WL001910
|
Rajani Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911929
|
|
RAJNI DEVI W/O ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-003-003/81
(Padsoli)
|
3505013000NRG23060520220015218
|
06/05/2022
|
kani devi
|
3505013WL001910
|
kani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911932
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-006/58
(Padsoli)
|
3505013000NRG23060520220015220
|
06/05/2022
|
sindori devi
|
3505013WL001910
|
sindori devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911933
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-008/115
(Padsoli)
|
3505013000NRG23060520220015222
|
06/05/2022
|
Kanti Devi
|
3505013WL001910
|
Kanti Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911935
|
|
KANTI DEVI W O RAVINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-008/115
(Padsoli)
|
3505013000NRG23060520220015221
|
06/05/2022
|
Virra Devi
|
3505013WL001910
|
Virra Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911927
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-008/116
(Padsoli)
|
3505013000NRG23060520220015223
|
06/05/2022
|
Sarojani Devi
|
3505013WL001910
|
Sarojani Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911928
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-008/13
(Padsoli)
|
3505013000NRG23060520220015224
|
06/05/2022
|
Sushila Devi
|
3505013WL001910
|
Sushila Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911925
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-008/135
(Padsoli)
|
3505013000NRG23060520220015225
|
06/05/2022
|
SURJI DEVI
|
3505013WL001910
|
SURJI DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911930
|
|
SURJI DEVI WO CHOTENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-003-008/82
(Padsoli)
|
3505013000NRG23060520220015226
|
06/05/2022
|
sakhunala devi
|
3505013WL001910
|
sakhunala devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911924
|
|
SHAKUNTALA DEVI W O DHANPAL SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-008/83
(Padsoli)
|
3505013000NRG23060520220015228
|
06/05/2022
|
Jaipal
|
3505013WL001910
|
Jaipal
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911937
|
|
JAYPAL SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-008/83
(Padsoli)
|
3505013000NRG23060520220015227
|
06/05/2022
|
Roshani Devi
|
3505013WL001910
|
Roshani Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911936
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-003-011/55
(Padsoli)
|
3505013000NRG23060520220015230
|
06/05/2022
|
Roshani Devi
|
3505013WL001910
|
Roshani Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911934
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-003-013/98
(Padsoli)
|
3505013000NRG23060520220015232
|
06/05/2022
|
Sindori Devi
|
3505013WL001910
|
Sindori Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911923
|
|
SINDORI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-003-014/121
(Padsoli)
|
3505013000NRG23060520220015233
|
06/05/2022
|
Soban Singh
|
3505013WL001910
|
Soban Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911938
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-003-014/121
(Padsoli)
|
3505013000NRG23060520220015234
|
06/05/2022
|
urmila devi
|
3505013WL001910
|
urmila devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911926
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-003-014/50
(Padsoli)
|
3505013000NRG23060520220015235
|
06/05/2022
|
Nirmala Devi
|
3505013WL001910
|
Nirmala Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911931
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|