|
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-05-013-126-001/101
(Kochiyar)
|
3505013000NRG23160220230222075
|
16/02/2023
|
DEEPA DEVI
|
3505013WL027240
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256841
|
|
DEEPA DEVI W O SHRI NANDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/26
(Kochiyar)
|
3505013000NRG23160220230222076
|
16/02/2023
|
Sushma Devi
|
3505013WL027240
|
Sushma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256850
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/27
(Kochiyar)
|
3505013000NRG23160220230222077
|
16/02/2023
|
Pitambari Devi
|
3505013WL027240
|
Pitambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256840
|
|
PITAMBARI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/29
(Kochiyar)
|
3505013000NRG23160220230222078
|
16/02/2023
|
Mamta Devi
|
3505013WL027240
|
Mamta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256848
|
|
MAMATA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/30
(Kochiyar)
|
3505013000NRG23160220230222079
|
16/02/2023
|
Dikka Devi
|
3505013WL027240
|
Dikka Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256845
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/33
(Kochiyar)
|
3505013000NRG23160220230222080
|
16/02/2023
|
Lila Devi
|
3505013WL027240
|
Lila Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256849
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/35
(Kochiyar)
|
3505013000NRG23160220230222081
|
16/02/2023
|
Mohan Singh
|
3505013WL027240
|
Mohan Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256835
|
|
MOHAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/37
(Kochiyar)
|
3505013000NRG23160220230222082
|
16/02/2023
|
Pitha Devi
|
3505013WL027240
|
Pitha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256839
|
|
PITHA DEVI W O GOVIND SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/39
(Kochiyar)
|
3505013000NRG23160220230222083
|
16/02/2023
|
Vimala Devi
|
3505013WL027240
|
Vimala Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256844
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/40
(Kochiyar)
|
3505013000NRG23160220230222084
|
16/02/2023
|
Mahipal Singh
|
3505013WL027240
|
Mahipal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Rejected
|
23/02/2023
|
|
9092256836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nainidanda
|
UT-05-013-126-001/45
(Kochiyar)
|
3505013000NRG23160220230222085
|
16/02/2023
|
Usha Devi
|
3505013WL027240
|
Usha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256847
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/46
(Kochiyar)
|
3505013000NRG23160220230222086
|
16/02/2023
|
RANJEET SINGH
|
3505013WL027240
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256842
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/55
(Kochiyar)
|
3505013000NRG23160220230222087
|
16/02/2023
|
munni Devi
|
3505013WL027240
|
munni Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256846
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/59
(Kochiyar)
|
3505013000NRG23160220230222088
|
16/02/2023
|
Kavita Devi
|
3505013WL027240
|
Kavita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256843
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/76
(Kochiyar)
|
3505013000NRG23160220230222089
|
16/02/2023
|
Sakuntala Devi
|
3505013WL027240
|
Sakuntala Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256838
|
|
SHAKUNTLA DEVI W O PADMENDER SINGH PATWA
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/77
(Kochiyar)
|
3505013000NRG23160220230222090
|
16/02/2023
|
Asha Devi
|
3505013WL027240
|
Asha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256837
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|