|
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-05-013-057-002/115
(Gaula)
|
3505013000NRG23140620220042458
|
14/06/2022
|
Dinesh Kumar
|
3505013WL006010
|
Dinesh Kumar
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314665
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/115
(Gaula)
|
3505013000NRG23140620220042457
|
14/06/2022
|
Shyma Devi
|
3505013WL006010
|
Shyma Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314670
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-003/19
(Gaula)
|
3505013000NRG23140620220042460
|
14/06/2022
|
Bhundra Singh
|
3505013WL006010
|
Bhundra Singh
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314666
|
|
BHUNDRA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-003/21
(Gaula)
|
3505013000NRG23140620220042462
|
14/06/2022
|
Asha Devi
|
3505013WL006010
|
Asha Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314667
|
|
ASHA DEVI W O SRI ANAND SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-003/30
(Gaula)
|
3505013000NRG23140620220042463
|
14/06/2022
|
Shukla Devi
|
3505013WL006010
|
Shukla Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314669
|
|
SHUKLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Nainidanda
|
UT-05-013-057-003/8
(Gaula)
|
3505013000NRG23140620220042464
|
14/06/2022
|
Parwati Devi
|
3505013WL006010
|
Parwati Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314668
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-057-004/113
(Gaula)
|
3505013000NRG23140620220042465
|
14/06/2022
|
Mamta Devi
|
3505013WL006010
|
Mamta Devi
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314671
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|