|
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-05-013-003-002/103
(Padsoli)
|
3505013000NRG23151220220166301
|
15/12/2022
|
PREMPAL SINGH
|
3505013WL020673
|
PREMPAL SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152425
|
|
PREM PAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/114
(Padsoli)
|
3505013000NRG23151220220166303
|
15/12/2022
|
Haima Dev
|
3505013WL020673
|
Haima Dev
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152423
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-002/137
(Padsoli)
|
3505013000NRG23151220220166304
|
15/12/2022
|
Anita Devi
|
3505013WL020673
|
Anita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152432
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-002/14
(Padsoli)
|
3505013000NRG23151220220166305
|
15/12/2022
|
Basanti Devi
|
3505013WL020673
|
Basanti Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152422
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-002/141
(Padsoli)
|
3505013000NRG23151220220166306
|
15/12/2022
|
MAMTA
|
3505013WL020673
|
MAMTA
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152433
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Nainidanda
|
UT-05-013-003-002/147
(Padsoli)
|
3505013000NRG23151220220166307
|
15/12/2022
|
MANJU DEVI
|
3505013WL020673
|
MANJU DEVI
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7341152430
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23151220220166308
|
15/12/2022
|
Saroj Devi
|
3505013WL020673
|
Saroj Devi
|
00078
|
CNRB0002169
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7341152428
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-002/24
(Padsoli)
|
3505013000NRG23151220220166310
|
15/12/2022
|
Pavetri Devi
|
3505013WL020673
|
Pavetri Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341152429
|
|
PAVETRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-004/32
(Padsoli)
|
3505013000NRG23151220220166312
|
15/12/2022
|
harish chand
|
3505013WL020673
|
harish chand
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152427
|
|
HARISH CHANDRA S O MANGAT RAM
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-004/33
(Padsoli)
|
3505013000NRG23151220220166313
|
15/12/2022
|
Deveshwari Devi
|
3505013WL020673
|
Deveshwari Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152424
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-004/35
(Padsoli)
|
3505013000NRG23151220220166314
|
15/12/2022
|
Madhuli devi
|
3505013WL020673
|
Madhuli devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152426
|
|
MADULI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-003-004/38
(Padsoli)
|
3505013000NRG23151220220166315
|
15/12/2022
|
ABHISHEK
|
3505013WL020673
|
ABHISHEK
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152431
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|