|
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-05-013-096-002/42
(Kinath)
|
3505013000NRG23100120230192593
|
10/01/2023
|
gauri devi
|
3505013WL023639
|
gauri devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146549
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-096-002/44
(Kinath)
|
3505013000NRG23100120230192594
|
10/01/2023
|
Bharoshi Devi
|
3505013WL023639
|
Bharoshi Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146548
|
|
BHAROSI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-096-002/45
(Kinath)
|
3505013000NRG23100120230192595
|
10/01/2023
|
sita devi
|
3505013WL023639
|
sita devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146544
|
|
SITA DEVI W O SRI PRADEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-096-002/47
(Kinath)
|
3505013000NRG23100120230192596
|
10/01/2023
|
Jhabba Devi
|
3505013WL023639
|
Jhabba Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146550
|
|
JHAPA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-096-002/51
(Kinath)
|
3505013000NRG23100120230192597
|
10/01/2023
|
kalavati devi
|
3505013WL023639
|
kalavati devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146545
|
|
KALAWATI DEVI W O SRI VIRENDRA LAL
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-096-002/53
(Kinath)
|
3505013000NRG23100120230192598
|
10/01/2023
|
Madhu Devi
|
3505013WL023639
|
Madhu Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146542
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-096-002/54
(Kinath)
|
3505013000NRG23100120230192599
|
10/01/2023
|
basanti devi
|
3505013WL023639
|
basanti devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146546
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-096-002/58
(Kinath)
|
3505013000NRG23100120230192601
|
10/01/2023
|
dikka devi
|
3505013WL023639
|
dikka devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146552
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-096-002/59
(Kinath)
|
3505013000NRG23100120230192602
|
10/01/2023
|
laxmi devi
|
3505013WL023639
|
laxmi devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146543
|
|
LAXMI DEVI W O SRI BALAM SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-096-002/63
(Kinath)
|
3505013000NRG23100120230192603
|
10/01/2023
|
surja devi
|
3505013WL023639
|
surja devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146551
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-096-002/79
(Kinath)
|
3505013000NRG23100120230192605
|
10/01/2023
|
pushpa devi
|
3505013WL023639
|
pushpa devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146547
|
|
PUSHPA DEVI W O SRI NARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-096-002/57
(Kinath)
|
3505013000NRG23100120230192600
|
10/01/2023
|
SHISHPAL NEGI
|
3505013WL023639
|
SHISHPAL NEGI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881146541
|
|
SHISHPAL NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|