|
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-05-013-108-001/100
(Patgaun Malla)
|
3505013000NRG23150120230196300
|
15/01/2023
|
NARENDRA SINGH
|
3505013WL024077
|
NARENDRA SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941855
|
|
NARENDRASINGHSOCHAMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/58
(Patgaun Malla)
|
3505013000NRG23150120230196301
|
15/01/2023
|
Sushila Devi
|
3505013WL024077
|
Sushila Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941861
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/72
(Patgaun Malla)
|
3505013000NRG23150120230196303
|
15/01/2023
|
KUNWAR SINGH
|
3505013WL024077
|
KUNWAR SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941858
|
|
kunwar singh
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/77
(Patgaun Malla)
|
3505013000NRG23150120230196305
|
15/01/2023
|
KAVITA DEVI
|
3505013WL024077
|
KAVITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941859
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-002/11
(Patgaun Malla)
|
3505013000NRG23150120230196306
|
15/01/2023
|
ASHA MANRAL
|
3505013WL024077
|
ASHA MANRAL
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941860
|
|
ASHA MANRAL
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-108-002/46
(Patgaun Malla)
|
3505013000NRG23150120230196311
|
15/01/2023
|
Mottu Devi
|
3505013WL024077
|
Mottu Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941857
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-002/49
(Patgaun Malla)
|
3505013000NRG23150120230196312
|
15/01/2023
|
Vijay Kumar
|
3505013WL024077
|
Vijay Kumar
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941856
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/78
(Patgaun Malla)
|
3505013000NRG23150120230196313
|
15/01/2023
|
NITYANAND SUNDARIYAL
|
3505013WL024077
|
NITYANAND SUNDARIYAL
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941854
|
|
NITYANAND SUNDARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|