|
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-05-013-107-001/11
(Sandana)
|
3505013000NRG23180820220090869
|
18/08/2022
|
Sangeeta Devi
|
3505013WL011944
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374443
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/86
(Sandana)
|
3505013000NRG23180820220090870
|
18/08/2022
|
Ginda Devi
|
3505013WL011944
|
Ginda Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374435
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-107-002/100
(Sandana)
|
3505013000NRG23180820220090871
|
18/08/2022
|
Jagdesh Sin gh
|
3505013WL011944
|
Jagdesh Sin gh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374437
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-107-002/67
(Sandana)
|
3505013000NRG23180820220090875
|
18/08/2022
|
Kamla Devi
|
3505013WL011944
|
Kamla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374438
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-002/75
(Sandana)
|
3505013000NRG23180820220090876
|
18/08/2022
|
Santoshi Devi
|
3505013WL011944
|
Santoshi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374444
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-002/77
(Sandana)
|
3505013000NRG23180820220090877
|
18/08/2022
|
Km. Pyari
|
3505013WL011944
|
Km. Pyari
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374442
|
|
PYARI D O SHRI MANGAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-002/78
(Sandana)
|
3505013000NRG23180820220090878
|
18/08/2022
|
Kanthi Devi
|
3505013WL011944
|
Kanthi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374436
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-107-002/81
(Sandana)
|
3505013000NRG23180820220090880
|
18/08/2022
|
sushila devi
|
3505013WL011944
|
sushila devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374439
|
|
SMT SUSHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-002/83
(Sandana)
|
3505013000NRG23180820220090881
|
18/08/2022
|
Sunita Devi
|
3505013WL011944
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374446
|
|
SUNITA DEVI W O DHARMVEER
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-002/88
(Sandana)
|
3505013000NRG23180820220090882
|
18/08/2022
|
Prabha Devi
|
3505013WL011944
|
Prabha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374441
|
|
PRABHA UNIYAL W O SURENDRA SINGH UNIYAL
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-002/92
(Sandana)
|
3505013000NRG23180820220090883
|
18/08/2022
|
Dilwar Singh
|
3505013WL011944
|
Dilwar Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374440
|
|
DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-107-002/93
(Sandana)
|
3505013000NRG23180820220090884
|
18/08/2022
|
Suman Devi
|
3505013WL011944
|
Suman Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374445
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|