|
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-05-013-119-001/10
(Sangliya Valla)
|
3505013000NRG23080120230191593
|
08/01/2023
|
Munni Devi
|
3505013WL023536
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840311
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/18
(Sangliya Valla)
|
3505013000NRG23080120230191594
|
08/01/2023
|
hira devi
|
3505013WL023536
|
hira devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840299
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG23080120230191595
|
08/01/2023
|
chella devi
|
3505013WL023536
|
chella devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854840310
|
|
CHAILA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/25
(Sangliya Valla)
|
3505013000NRG23080120230191596
|
08/01/2023
|
Munni Devi
|
3505013WL023536
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840309
|
|
MUNNI DEVI W O SHRI BHAGAT SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/26
(Sangliya Valla)
|
3505013000NRG23080120230191597
|
08/01/2023
|
ARTI DEVI
|
3505013WL023536
|
ARTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840304
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/27
(Sangliya Valla)
|
3505013000NRG23080120230191598
|
08/01/2023
|
Guddi Devi
|
3505013WL023536
|
Guddi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840302
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/30
(Sangliya Valla)
|
3505013000NRG23080120230191599
|
08/01/2023
|
rameshwari devi
|
3505013WL023536
|
rameshwari devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840308
|
|
RAMESHWARI DEVI W O SURENSRA SINGH NEGI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/4
(Sangliya Valla)
|
3505013000NRG23080120230191600
|
08/01/2023
|
SHANTI DEVI
|
3505013WL023536
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840300
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/58
(Sangliya Valla)
|
3505013000NRG23080120230191602
|
08/01/2023
|
Shanti Devi
|
3505013WL023536
|
Shanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840312
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/64
(Sangliya Valla)
|
3505013000NRG23080120230191603
|
08/01/2023
|
BHUPENDRA SINGH NEGI
|
3505013WL023536
|
BHUPENDRA SINGH NEGI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840303
|
|
BHUPENDRA SINGH NEGI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/71
(Sangliya Valla)
|
3505013000NRG23080120230191604
|
08/01/2023
|
BANITA DEVI
|
3505013WL023536
|
BANITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840307
|
|
MISS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/72
(Sangliya Valla)
|
3505013000NRG23080120230191605
|
08/01/2023
|
KANTI
|
3505013WL023536
|
KANTI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840306
|
|
KANTI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/78
(Sangliya Valla)
|
3505013000NRG23080120230191606
|
08/01/2023
|
RANJEET SINGH
|
3505013WL023536
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840301
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/79
(Sangliya Valla)
|
3505013000NRG23080120230191607
|
08/01/2023
|
DIKKA DEVI
|
3505013WL023536
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840297
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/8
(Sangliya Valla)
|
3505013000NRG23080120230191608
|
08/01/2023
|
SUNITA DEVI
|
3505013WL023536
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840305
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/80
(Sangliya Valla)
|
3505013000NRG23080120230191609
|
08/01/2023
|
BANITA
|
3505013WL023536
|
BANITA
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854840298
|
|
BANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|