|
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-05-013-105-001/2
(Dev Laad)
|
3505013000NRG23060620220036401
|
06/06/2022
|
Manju Devi
|
3505013WL005053
|
Manju Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588081
|
|
MANJU DEVI W O SHRI LAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/41
(Dev Laad)
|
3505013000NRG23060620220036402
|
06/06/2022
|
Jagat Singh
|
3505013WL005053
|
Jagat Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588082
|
|
JAGAT SINGH S O LATE SHRI MUKUND SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/42
(Dev Laad)
|
3505013000NRG23060620220036403
|
06/06/2022
|
Shaka Devi
|
3505013WL005053
|
Shaka Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588088
|
|
SHAKA DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/45
(Dev Laad)
|
3505013000NRG23060620220036404
|
06/06/2022
|
Maheshwari Devi
|
3505013WL005053
|
Maheshwari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588073
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/55
(Dev Laad)
|
3505013000NRG23060620220036405
|
06/06/2022
|
Rekha Devi
|
3505013WL005053
|
Rekha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588077
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/56
(Dev Laad)
|
3505013000NRG23060620220036406
|
06/06/2022
|
Pyari Devi
|
3505013WL005053
|
Pyari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588085
|
|
PYARI DEVI W O SHRI DINESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/58
(Dev Laad)
|
3505013000NRG23060620220036407
|
06/06/2022
|
Manna Devi
|
3505013WL005053
|
Manna Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588074
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/59
(Dev Laad)
|
3505013000NRG23060620220036408
|
06/06/2022
|
Madhu Devi
|
3505013WL005053
|
Madhu Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588090
|
|
MADULI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/60
(Dev Laad)
|
3505013000NRG23060620220036409
|
06/06/2022
|
Munni Devi
|
3505013WL005053
|
Munni Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588087
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/62
(Dev Laad)
|
3505013000NRG23060620220036410
|
06/06/2022
|
Shyma Devi
|
3505013WL005053
|
Shyma Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588076
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/63
(Dev Laad)
|
3505013000NRG23060620220036411
|
06/06/2022
|
Sadar Singh
|
3505013WL005053
|
Sadar Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588086
|
|
SADAR SINGH S O LATE SHRI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/64
(Dev Laad)
|
3505013000NRG23060620220036412
|
06/06/2022
|
Pan Singh
|
3505013WL005053
|
Pan Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588084
|
|
PAN SINGH S O LATE SHRI LUTHI SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/65
(Dev Laad)
|
3505013000NRG23060620220036413
|
06/06/2022
|
Guddi Devi
|
3505013WL005053
|
Guddi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588079
|
|
GUDDI DEVI RAWAT
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-105-001/76
(Dev Laad)
|
3505013000NRG23060620220036414
|
06/06/2022
|
Savitri Devi
|
3505013WL005053
|
Savitri Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588089
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-105-001/78
(Dev Laad)
|
3505013000NRG23060620220036415
|
06/06/2022
|
Mandha Devi
|
3505013WL005053
|
Mandha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588080
|
|
MANTHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-105-001/79
(Dev Laad)
|
3505013000NRG23060620220036416
|
06/06/2022
|
Bhaga Devi
|
3505013WL005053
|
Bhaga Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588075
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-105-001/80
(Dev Laad)
|
3505013000NRG23060620220036417
|
06/06/2022
|
Jamotri Devi
|
3505013WL005053
|
Jamotri Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588083
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-105-001/83
(Dev Laad)
|
3505013000NRG23060620220036419
|
06/06/2022
|
Surendra Singh
|
3505013WL005053
|
Surendra Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588078
|
|
SURENDRA SINGH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|