|
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-05-013-119-001/14
(Sangliya Valla)
|
3505013000NRG23110720220061582
|
11/07/2022
|
Savitri Devi
|
3505013WL008703
|
Savitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917434
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/20
(Sangliya Valla)
|
3505013000NRG23110720220061583
|
11/07/2022
|
panchi devi
|
3505013WL008703
|
panchi devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917436
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/25
(Sangliya Valla)
|
3505013000NRG23110720220061585
|
11/07/2022
|
Munni Devi
|
3505013WL008703
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917438
|
|
MUNNI DEVI W O SHRI BHAGAT SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/32
(Sangliya Valla)
|
3505013000NRG23110720220061587
|
11/07/2022
|
Vimla Devi
|
3505013WL008703
|
Vimla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917440
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/33
(Sangliya Valla)
|
3505013000NRG23110720220061588
|
11/07/2022
|
gaje singh
|
3505013WL008703
|
gaje singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917435
|
|
GAJE SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/36
(Sangliya Valla)
|
3505013000NRG23110720220061589
|
11/07/2022
|
Jambu Devi
|
3505013WL008703
|
Jambu Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917441
|
|
JAMOTRI DEVI W O SHRI MOHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/51
(Sangliya Valla)
|
3505013000NRG23110720220061590
|
11/07/2022
|
Leela Devi
|
3505013WL008703
|
Leela Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917439
|
|
LEELA DEVI W O SHRI RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/56
(Sangliya Valla)
|
3505013000NRG23110720220061591
|
11/07/2022
|
rekha devi
|
3505013WL008703
|
rekha devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917442
|
|
REKHA DEVI W O MR SANJAY SINGH RAWAT
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/58
(Sangliya Valla)
|
3505013000NRG23110720220061592
|
11/07/2022
|
Shanti Devi
|
3505013WL008703
|
Shanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917437
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|