|
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-05-013-113-001/101
(Sangliya Vichla)
|
3505013000NRG23100120230192700
|
10/01/2023
|
SARITA DEVI
|
3505013WL023652
|
SARITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146562
|
|
SARITADEVIWOMOHANDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-113-001/50
(Sangliya Vichla)
|
3505013000NRG23100120230192701
|
10/01/2023
|
RAJMATI DEVI
|
3505013WL023652
|
RAJMATI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146557
|
|
RAJMATI DEVI W O SHRI SOHAN LAL
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-001/57
(Sangliya Vichla)
|
3505013000NRG23100120230192702
|
10/01/2023
|
ASHA DEVI
|
3505013WL023652
|
ASHA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881146555
|
|
ASHA DEVI W O SHRI RAMESH CHANDRA DHYANI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-001/61
(Sangliya Vichla)
|
3505013000NRG23100120230192705
|
10/01/2023
|
Aneeta Devi
|
3505013WL023652
|
Aneeta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146563
|
|
ANITA DEVI W O CHANDI PRASAD
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-001/63
(Sangliya Vichla)
|
3505013000NRG23100120230192706
|
10/01/2023
|
DHANNA DEVI
|
3505013WL023652
|
DHANNA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146566
|
|
DHANNA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-001/64
(Sangliya Vichla)
|
3505013000NRG23100120230192707
|
10/01/2023
|
SURJI DEVI
|
3505013WL023652
|
SURJI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146556
|
|
SURAJI DEVI W O SHRI RAMESH SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-001/67
(Sangliya Vichla)
|
3505013000NRG23100120230192709
|
10/01/2023
|
Suman Devi
|
3505013WL023652
|
Suman Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146560
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-001/68
(Sangliya Vichla)
|
3505013000NRG23100120230192710
|
10/01/2023
|
KAMLA DEVI
|
3505013WL023652
|
KAMLA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146554
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-001/72
(Sangliya Vichla)
|
3505013000NRG23100120230192711
|
10/01/2023
|
KIAMLA DEVI
|
3505013WL023652
|
KIAMLA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146565
|
|
KAMALA DEVI W O SHRI KAILASH CHANDRA
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-001/73
(Sangliya Vichla)
|
3505013000NRG23100120230192712
|
10/01/2023
|
RAKESH KUMAR
|
3505013WL023652
|
RAKESH KUMAR
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146558
|
|
RAKESH DHYANI S O SHRI SRIDHAR PRASAD
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-001/77
(Sangliya Vichla)
|
3505013000NRG23100120230192714
|
10/01/2023
|
JASODA DEVI
|
3505013WL023652
|
JASODA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146561
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG23100120230192715
|
10/01/2023
|
DEEPA DEVI
|
3505013WL023652
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146559
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-113-002/92
(Sangliya Vichla)
|
3505013000NRG23100120230192716
|
10/01/2023
|
REKHA DEVI
|
3505013WL023652
|
REKHA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881146564
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|