|
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-05-013-107-003/113
(Sandana)
|
3505013000NRG23151220220166501
|
15/12/2022
|
Bharati Devi
|
3505013WL020693
|
Bharati Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181435
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-003/117
(Sandana)
|
3505013000NRG23151220220166502
|
15/12/2022
|
Sinda Devi
|
3505013WL020693
|
Sinda Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181436
|
|
SINDA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-003/28
(Sandana)
|
3505013000NRG23151220220166503
|
15/12/2022
|
Pavitri Devi
|
3505013WL020693
|
Pavitri Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181440
|
|
PAVETRI DEVI W O SHRI SATYENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-003/31
(Sandana)
|
3505013000NRG23151220220166504
|
15/12/2022
|
Sumitra Devi
|
3505013WL020693
|
Sumitra Devi
|
00078
|
CNRB0002176
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181433
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-003/32
(Sandana)
|
3505013000NRG23151220220166506
|
15/12/2022
|
BEERA DEVI
|
3505013WL020693
|
BEERA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181439
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-003/32
(Sandana)
|
3505013000NRG23151220220166505
|
15/12/2022
|
Shakuntala Devi
|
3505013WL020693
|
Shakuntala Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181437
|
|
SHAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-003/33
(Sandana)
|
3505013000NRG23151220220166508
|
15/12/2022
|
Bhajan Singh
|
3505013WL020693
|
Bhajan Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181438
|
|
BHAJAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-003/33
(Sandana)
|
3505013000NRG23151220220166507
|
15/12/2022
|
Shakambari Devi
|
3505013WL020693
|
Shakambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181442
|
|
SHAKAMBARI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-003/34
(Sandana)
|
3505013000NRG23151220220166509
|
15/12/2022
|
Prabhatkar Singh
|
3505013WL020693
|
Prabhatkar Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181434
|
|
PRABHATKAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-003/38
(Sandana)
|
3505013000NRG23151220220166510
|
15/12/2022
|
Jasuli Devi
|
3505013WL020693
|
Jasuli Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181441
|
|
JASULI DEVI W O LATE SHRI ALAM SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-003/41
(Sandana)
|
3505013000NRG23151220220166511
|
15/12/2022
|
Shobha Devi
|
3505013WL020693
|
Shobha Devi
|
00078
|
CNRB0002176
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181445
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-003/43
(Sandana)
|
3505013000NRG23151220220166512
|
15/12/2022
|
Shakambari Devi
|
3505013WL020693
|
Shakambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181444
|
|
SHAKAMBARIDEVIWOMANWARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-107-003/44
(Sandana)
|
3505013000NRG23151220220166513
|
15/12/2022
|
Basanti Devi
|
3505013WL020693
|
Basanti Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181446
|
|
BASANTHI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-107-003/47
(Sandana)
|
3505013000NRG23151220220166514
|
15/12/2022
|
Savitri Devi
|
3505013WL020693
|
Savitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181443
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-107-003/49
(Sandana)
|
3505013000NRG23151220220166515
|
15/12/2022
|
Pancham Singh
|
3505013WL020693
|
Pancham Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181432
|
|
PANCHAMSINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|