|
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-05-013-114-001/39
(Nalai Palli)
|
3505013000NRG23070620220037501
|
07/06/2022
|
Sureshi Devi
|
3505013WL005229
|
Sureshi Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588404
|
|
SURESHI DEVI W O SUNIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-114-001/40
(Nalai Palli)
|
3505013000NRG23070620220037502
|
07/06/2022
|
Parwati Devi
|
3505013WL005229
|
Parwati Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588403
|
|
PARWATI DEVI W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-114-001/42
(Nalai Palli)
|
3505013000NRG23070620220037504
|
07/06/2022
|
Darshan Singh
|
3505013WL005229
|
Darshan Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588398
|
|
DHARSHANSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-114-001/44
(Nalai Palli)
|
3505013000NRG23070620220037506
|
07/06/2022
|
Guddi Devi
|
3505013WL005229
|
Guddi Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588402
|
|
GUDDI DEVI W O JAGAT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-114-001/45
(Nalai Palli)
|
3505013000NRG23070620220037507
|
07/06/2022
|
Lakshmi Devi
|
3505013WL005229
|
Lakshmi Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588407
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-114-001/47
(Nalai Palli)
|
3505013000NRG23070620220037509
|
07/06/2022
|
Bigari Devi
|
3505013WL005229
|
Bigari Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588405
|
|
VIGARIDEVIWOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-114-001/49
(Nalai Palli)
|
3505013000NRG23070620220037511
|
07/06/2022
|
Chanda Devi
|
3505013WL005229
|
Chanda Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588399
|
|
CHANDA DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-114-001/50
(Nalai Palli)
|
3505013000NRG23070620220037512
|
07/06/2022
|
Vimla Devi
|
3505013WL005229
|
Vimla Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588397
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-114-001/53
(Nalai Palli)
|
3505013000NRG23070620220037513
|
07/06/2022
|
Mahibir Singh
|
3505013WL005229
|
Mahibir Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588406
|
|
MAHAVEERSINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-114-001/54
(Nalai Palli)
|
3505013000NRG23070620220037514
|
07/06/2022
|
Gabar Singh
|
3505013WL005229
|
Gabar Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588401
|
|
GABER SINGH S O BALLI SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-114-001/55
(Nalai Palli)
|
3505013000NRG23070620220037515
|
07/06/2022
|
Jagat Singh
|
3505013WL005229
|
Jagat Singh
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588396
|
|
JAGAT SINGH S O BUTHAD SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-114-001/56
(Nalai Palli)
|
3505013000NRG23070620220037516
|
07/06/2022
|
Channa Devi
|
3505013WL005229
|
Channa Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588400
|
|
CHANNA DEVI W O RAM SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-114-001/65
(Nalai Palli)
|
3505013000NRG23070620220037518
|
07/06/2022
|
Sudama Lal
|
3505013WL005229
|
Sudama Lal
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588408
|
|
SUDAMALALSOMIJAJADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|