|
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-05-013-105-001/101
(Dev Laad)
|
3505013000NRG23150120230196284
|
15/01/2023
|
SHANTI DEVI
|
3505013WL024076
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128941402
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/102
(Dev Laad)
|
3505013000NRG23150120230196285
|
15/01/2023
|
BIMLA
|
3505013WL024076
|
BIMLA
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941401
|
|
MRS BIMLA WO BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/11
(Dev Laad)
|
3505013000NRG23150120230196286
|
15/01/2023
|
Uma Devi
|
3505013WL024076
|
Uma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941397
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/17
(Dev Laad)
|
3505013000NRG23150120230196287
|
15/01/2023
|
Dhana Devi
|
3505013WL024076
|
Dhana Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941395
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/18
(Dev Laad)
|
3505013000NRG23150120230196288
|
15/01/2023
|
Shankari Devi
|
3505013WL024076
|
Shankari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941409
|
|
SHANKARI DEVI W O SHRI MANWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/24
(Dev Laad)
|
3505013000NRG23150120230196289
|
15/01/2023
|
Asha Devi
|
3505013WL024076
|
Asha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941405
|
|
ASHA DEVI W O SHRI GUMAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/26
(Dev Laad)
|
3505013000NRG23150120230196290
|
15/01/2023
|
Godambari Devi
|
3505013WL024076
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941408
|
|
GODAMBARI DEVI W O SHRI RAJE SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/32
(Dev Laad)
|
3505013000NRG23150120230196292
|
15/01/2023
|
Surendra Singh
|
3505013WL024076
|
Surendra Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941406
|
|
SURENDRA SINGH S O LATE SH KRIPAL SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/33
(Dev Laad)
|
3505013000NRG23150120230196293
|
15/01/2023
|
Gadambari Devi
|
3505013WL024076
|
Gadambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941404
|
|
GADAMBARI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/5
(Dev Laad)
|
3505013000NRG23150120230196294
|
15/01/2023
|
GANGA DEVI
|
3505013WL024076
|
GANGA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941396
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/7
(Dev Laad)
|
3505013000NRG23150120230196295
|
15/01/2023
|
Kiran Devi
|
3505013WL024076
|
Kiran Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941407
|
|
KIRAN DEVI W O SHRI SATENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/7
(Dev Laad)
|
3505013000NRG23150120230196296
|
15/01/2023
|
SANDHYA DEVI
|
3505013WL024076
|
SANDHYA DEVI
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128941400
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/93
(Dev Laad)
|
3505013000NRG23150120230196297
|
15/01/2023
|
Pushpa Devi
|
3505013WL024076
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941398
|
|
PAPPI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-105-001/94
(Dev Laad)
|
3505013000NRG23150120230196298
|
15/01/2023
|
Pavatri Devi
|
3505013WL024076
|
Pavatri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941399
|
|
PAVETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nainidanda
|
UT-05-013-105-001/96
(Dev Laad)
|
3505013000NRG23150120230196299
|
15/01/2023
|
BHARTI DEVI
|
3505013WL024076
|
BHARTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941403
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
Nainidanda
|
UT-05-013-105-001/29
(Dev Laad)
|
3505013000NRG23150120230196291
|
15/01/2023
|
SHASHI DEVI
|
3505013WL024076
|
SHASHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941410
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|