|
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-05-013-119-001/11
(Sangliya Valla)
|
3505013000NRG23160220230221959
|
16/02/2023
|
Vimla Devi
|
3505013WL027234
|
Vimla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256831
|
|
DUENKI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/2
(Sangliya Valla)
|
3505013000NRG23160220230221960
|
16/02/2023
|
Umda Devi
|
3505013WL027234
|
Umda Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256816
|
|
SRIMATI UMDA DEVI W O GOPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/38
(Sangliya Valla)
|
3505013000NRG23160220230221961
|
16/02/2023
|
vijay prakash
|
3505013WL027234
|
vijay prakash
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256825
|
|
VIJAY PARKASH S O KESHU RAM
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/40
(Sangliya Valla)
|
3505013000NRG23160220230221962
|
16/02/2023
|
Sushma Devi
|
3505013WL027234
|
Sushma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256826
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/42
(Sangliya Valla)
|
3505013000NRG23160220230221963
|
16/02/2023
|
sulochna devi
|
3505013WL027234
|
sulochna devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256818
|
|
SULOCHANA DEVI W O SHRI SHYAM SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/43
(Sangliya Valla)
|
3505013000NRG23160220230221964
|
16/02/2023
|
jhupa devi
|
3505013WL027234
|
jhupa devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256817
|
|
JHUPA DEVI W O SHRI DILWAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/44
(Sangliya Valla)
|
3505013000NRG23160220230221965
|
16/02/2023
|
saruli devi
|
3505013WL027234
|
saruli devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256829
|
|
SARULI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/45
(Sangliya Valla)
|
3505013000NRG23160220230221966
|
16/02/2023
|
Anita Devi
|
3505013WL027234
|
Anita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256827
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/47
(Sangliya Valla)
|
3505013000NRG23160220230221967
|
16/02/2023
|
Lalita Devi
|
3505013WL027234
|
Lalita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256828
|
|
LALLI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/5
(Sangliya Valla)
|
3505013000NRG23160220230221968
|
16/02/2023
|
RAJNI DEVI
|
3505013WL027234
|
RAJNI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256830
|
|
RAJINI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/54
(Sangliya Valla)
|
3505013000NRG23160220230221969
|
16/02/2023
|
bhaguli devi
|
3505013WL027234
|
bhaguli devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256824
|
|
BHABHALI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/55
(Sangliya Valla)
|
3505013000NRG23160220230221970
|
16/02/2023
|
Dikka Devi
|
3505013WL027234
|
Dikka Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256819
|
|
DIKKA DEVI W O BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/65
(Sangliya Valla)
|
3505013000NRG23160220230221971
|
16/02/2023
|
ANITA DEVI
|
3505013WL027234
|
ANITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256815
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/7
(Sangliya Valla)
|
3505013000NRG23160220230221972
|
16/02/2023
|
BHUNDRI DEVI
|
3505013WL027234
|
BHUNDRI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256821
|
|
SMT BUNDRI DEVI RAWAT
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/73
(Sangliya Valla)
|
3505013000NRG23160220230221973
|
16/02/2023
|
VINITA DEVI
|
3505013WL027234
|
VINITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256822
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-119-001/74
(Sangliya Valla)
|
3505013000NRG23160220230221974
|
16/02/2023
|
SUNITA DEVI
|
3505013WL027234
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256823
|
|
MISS SUNITA DO MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-119-001/75
(Sangliya Valla)
|
3505013000NRG23160220230221975
|
16/02/2023
|
SUNITA DEVI
|
3505013WL027234
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256820
|
|
SMT SUNITA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-119-001/83
(Sangliya Valla)
|
3505013000NRG23160220230221976
|
16/02/2023
|
ROSHNI
|
3505013WL027234
|
ROSHNI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256814
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|