|
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-05-013-025-001/76
(Jamandhar)
|
3505013000NRG23100120230192808
|
10/01/2023
|
chanda devi
|
3505013WL023661
|
chanda devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146699
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23100120230192810
|
10/01/2023
|
Digpal Singh
|
3505013WL023661
|
Digpal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146712
|
|
DEEPAK SINGH ALIAS DIGPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23100120230192809
|
10/01/2023
|
Sarsvati Devi
|
3505013WL023661
|
Sarsvati Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146711
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-025-001/80
(Jamandhar)
|
3505013000NRG23100120230192811
|
10/01/2023
|
Kapotri Devi
|
3505013WL023661
|
Kapotri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146702
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-025-001/82
(Jamandhar)
|
3505013000NRG23100120230192813
|
10/01/2023
|
SOORAJ PAL SINGH
|
3505013WL023661
|
SOORAJ PAL SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146704
|
|
SOORAJ PAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-025-001/84
(Jamandhar)
|
3505013000NRG23100120230192815
|
10/01/2023
|
Dina Devi
|
3505013WL023661
|
Dina Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146713
|
|
DINA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-025-001/85
(Jamandhar)
|
3505013000NRG23100120230192816
|
10/01/2023
|
Kamla Devi
|
3505013WL023661
|
Kamla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146700
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-025-001/86
(Jamandhar)
|
3505013000NRG23100120230192817
|
10/01/2023
|
SULOCHANA DEVI
|
3505013WL023661
|
SULOCHANA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146709
|
|
SULOCHANA DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-025-001/87
(Jamandhar)
|
3505013000NRG23100120230192818
|
10/01/2023
|
Ginda Devi
|
3505013WL023661
|
Ginda Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146708
|
|
GINDA DEVI W O SHRI DALIP SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23100120230192820
|
10/01/2023
|
jaypal
|
3505013WL023661
|
jaypal
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881146710
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23100120230192819
|
10/01/2023
|
Maya Devi
|
3505013WL023661
|
Maya Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146703
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-025-001/96
(Jamandhar)
|
3505013000NRG23100120230192821
|
10/01/2023
|
munnni devi
|
3505013WL023661
|
munnni devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146707
|
|
MUNNI DEVI W O LATE SHRI BHARAT SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-025-001/97
(Jamandhar)
|
3505013000NRG23100120230192823
|
10/01/2023
|
POONAM DEVI
|
3505013WL023661
|
POONAM DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146705
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-025-001/99
(Jamandhar)
|
3505013000NRG23100120230192825
|
10/01/2023
|
PRITAM SINGH
|
3505013WL023661
|
PRITAM SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146706
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-025-001/99
(Jamandhar)
|
3505013000NRG23100120230192824
|
10/01/2023
|
Sureshi Devi
|
3505013WL023661
|
Sureshi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881146701
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|