|
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-05-013-105-001/1
(Dev Laad)
|
3505013000NRG23151220220166561
|
15/12/2022
|
Shishupal Singh
|
3505013WL020700
|
Shishupal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181506
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/102
(Dev Laad)
|
3505013000NRG23151220220166562
|
15/12/2022
|
BIMLA
|
3505013WL020700
|
BIMLA
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181501
|
|
MRS BIMLA WO BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/14
(Dev Laad)
|
3505013000NRG23151220220166563
|
15/12/2022
|
POOJA DEVI
|
3505013WL020700
|
POOJA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181505
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/20
(Dev Laad)
|
3505013000NRG23151220220166564
|
15/12/2022
|
Jagat Singh
|
3505013WL020700
|
Jagat Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181502
|
|
JAGAT SINGH RAWAT S O LATE REWAT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/28
(Dev Laad)
|
3505013000NRG23151220220166565
|
15/12/2022
|
PUSHPA DEVI
|
3505013WL020700
|
PUSHPA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181504
|
|
PUSPHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/31
(Dev Laad)
|
3505013000NRG23151220220166566
|
15/12/2022
|
Sunita Devi
|
3505013WL020700
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181507
|
|
SUNITA DEVI W O SHRI TRILOK SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/32
(Dev Laad)
|
3505013000NRG23151220220166567
|
15/12/2022
|
Seema Devi
|
3505013WL020700
|
Seema Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181509
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/4
(Dev Laad)
|
3505013000NRG23151220220166568
|
15/12/2022
|
Darshini Devi
|
3505013WL020700
|
Darshini Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181500
|
|
DARSHINI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/6
(Dev Laad)
|
3505013000NRG23151220220166569
|
15/12/2022
|
Surma Devi
|
3505013WL020700
|
Surma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181508
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/87
(Dev Laad)
|
3505013000NRG23151220220166570
|
15/12/2022
|
Pushpa Devi
|
3505013WL020700
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181503
|
|
PUSHPA DEVI W O SHIV SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|