|
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-05-013-119-001/10
(Sangliya Valla)
|
3505013000NRG23140420220001231
|
14/04/2022
|
Munni Devi
|
3505013WL000117
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498945
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG23140420220001232
|
14/04/2022
|
Munni Devi
|
3505013WL000117
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498941
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/20
(Sangliya Valla)
|
3505013000NRG23140420220001233
|
14/04/2022
|
panchi devi
|
3505013WL000117
|
panchi devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498944
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/25
(Sangliya Valla)
|
3505013000NRG23140420220001235
|
14/04/2022
|
Munni Devi
|
3505013WL000117
|
Munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498938
|
|
MUNNI DEVI W O SHRI BHAGAT SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/31
(Sangliya Valla)
|
3505013000NRG23140420220001238
|
14/04/2022
|
Rameshwari Devi
|
3505013WL000117
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498940
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/32
(Sangliya Valla)
|
3505013000NRG23140420220001239
|
14/04/2022
|
Vimla Devi
|
3505013WL000117
|
Vimla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498946
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/33
(Sangliya Valla)
|
3505013000NRG23140420220001240
|
14/04/2022
|
gaje singh
|
3505013WL000117
|
gaje singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498939
|
|
GAJE SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/50
(Sangliya Valla)
|
3505013000NRG23140420220001241
|
14/04/2022
|
sundri devi
|
3505013WL000117
|
sundri devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498943
|
|
SUNDRI DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/51
(Sangliya Valla)
|
3505013000NRG23140420220001242
|
14/04/2022
|
Leela Devi
|
3505013WL000117
|
Leela Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498942
|
|
LEELA DEVI W O SHRI RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/56
(Sangliya Valla)
|
3505013000NRG23140420220001243
|
14/04/2022
|
rekha devi
|
3505013WL000117
|
rekha devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498947
|
|
REKHA DEVI W O MR SANJAY SINGH RAWAT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/58
(Sangliya Valla)
|
3505013000NRG23140420220001244
|
14/04/2022
|
Shanti Devi
|
3505013WL000117
|
Shanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825498937
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|