|
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-05-013-113-002/98
(Sangliya Vichla)
|
3505013000NRG23070120230190896
|
07/01/2023
|
GOPAL SINGH RAWAT
|
3505013WL023438
|
GOPAL SINGH RAWAT
|
00078
|
CNRB0002169
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833875
|
|
Mr. GOPAL SINGH S/O SADAR SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-113-002/100
(Sangliya Vichla)
|
3505013000NRG23070120230190881
|
07/01/2023
|
SARLA DEVI
|
3505013WL023438
|
SARLA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833867
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/102
(Sangliya Vichla)
|
3505013000NRG23070120230190882
|
07/01/2023
|
SUMAN DEVI
|
3505013WL023438
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833870
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/103
(Sangliya Vichla)
|
3505013000NRG23070120230190883
|
07/01/2023
|
BABY RAWAT
|
3505013WL023438
|
BABY RAWAT
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833868
|
|
BABY RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/30
(Sangliya Vichla)
|
3505013000NRG23070120230190884
|
07/01/2023
|
Sangeeta Devi
|
3505013WL023438
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833878
|
|
SMT SANGEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/32
(Sangliya Vichla)
|
3505013000NRG23070120230190885
|
07/01/2023
|
SHANTI DEVI
|
3505013WL023438
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833879
|
|
SHANTI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/33
(Sangliya Vichla)
|
3505013000NRG23070120230190886
|
07/01/2023
|
KANTI DEVI
|
3505013WL023438
|
KANTI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833871
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/34
(Sangliya Vichla)
|
3505013000NRG23070120230190887
|
07/01/2023
|
BABITA DEVI
|
3505013WL023438
|
BABITA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833880
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/36
(Sangliya Vichla)
|
3505013000NRG23070120230190888
|
07/01/2023
|
KAMLA DEVI
|
3505013WL023438
|
KAMLA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833866
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/37
(Sangliya Vichla)
|
3505013000NRG23070120230190889
|
07/01/2023
|
JAYANTI DEVI
|
3505013WL023438
|
JAYANTI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833869
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-002/40
(Sangliya Vichla)
|
3505013000NRG23070120230190890
|
07/01/2023
|
Manwar Singh
|
3505013WL023438
|
Manwar Singh
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833874
|
|
MANWAR SINGH RAWAT
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-002/43
(Sangliya Vichla)
|
3505013000NRG23070120230190891
|
07/01/2023
|
Sangrami Devi
|
3505013WL023438
|
Sangrami Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833872
|
|
SANGRAMI DEVI W O SHRI MANWAR LAL
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG23070120230190892
|
07/01/2023
|
Jamuu Devi
|
3505013WL023438
|
Jamuu Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833877
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-002/48
(Sangliya Vichla)
|
3505013000NRG23070120230190893
|
07/01/2023
|
SATUU DEVI
|
3505013WL023438
|
SATUU DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833873
|
|
SANTOO DEVI W O SHRI VINOD LAL
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/85
(Sangliya Vichla)
|
3505013000NRG23070120230190894
|
07/01/2023
|
Bhundra Devi
|
3505013WL023438
|
Bhundra Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854833876
|
|
BHUNDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|