|
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-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG23080720220060571
|
08/07/2022
|
Mangla Devi
|
3505013WL008574
|
Mangla Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924336
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/106
(Kasana Palla)
|
3505013000NRG23080720220060572
|
08/07/2022
|
Champa Devi
|
3505013WL008574
|
Champa Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924326
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG23080720220060573
|
08/07/2022
|
Jhupa Devi
|
3505013WL008574
|
Jhupa Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924323
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG23080720220060575
|
08/07/2022
|
Beena Devi
|
3505013WL008574
|
Beena Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924320
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/112
(Kasana Palla)
|
3505013000NRG23080720220060576
|
08/07/2022
|
Munni Devi
|
3505013WL008574
|
Munni Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924328
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG23080720220060577
|
08/07/2022
|
Govind Singh
|
3505013WL008574
|
Govind Singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924325
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG23080720220060578
|
08/07/2022
|
SHOBHA DEVI
|
3505013WL008574
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924335
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/117
(Kasana Palla)
|
3505013000NRG23080720220060579
|
08/07/2022
|
Savitri Devi
|
3505013WL008574
|
Savitri Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924330
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/118
(Kasana Palla)
|
3505013000NRG23080720220060581
|
08/07/2022
|
Suvari Devi
|
3505013WL008574
|
Suvari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924322
|
|
SUVARI DEVI W O SHRI ANOOP SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/121
(Kasana Palla)
|
3505013000NRG23080720220060582
|
08/07/2022
|
Renu Devi
|
3505013WL008574
|
Renu Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924321
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/122
(Kasana Palla)
|
3505013000NRG23080720220060583
|
08/07/2022
|
Dilla Devi
|
3505013WL008574
|
Dilla Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924334
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/123
(Kasana Palla)
|
3505013000NRG23080720220060584
|
08/07/2022
|
Guddi Devi
|
3505013WL008574
|
Guddi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924327
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23080720220060585
|
08/07/2022
|
Mamata Devi
|
3505013WL008574
|
Mamata Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924332
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-104-001/128
(Kasana Palla)
|
3505013000NRG23080720220060586
|
08/07/2022
|
Basanti Devi
|
3505013WL008574
|
Basanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924329
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG23080720220060587
|
08/07/2022
|
Kanti Devi
|
3505013WL008574
|
Kanti Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924333
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-117-001/38
(Nala)
|
3505013000NRG23080720220060589
|
08/07/2022
|
Manju Devi
|
3505013WL008574
|
Manju Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924331
|
|
MANJU W O DHIRENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Nainidanda
|
UT-05-013-104-003/90
(Kasana Palla)
|
3505013000NRG23080720220060588
|
08/07/2022
|
Surji Devi
|
3505013WL008574
|
Surji Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924324
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|