|
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-05-013-102-002/29
(Palasi)
|
3505013000NRG23210420220005970
|
21/04/2022
|
Vidhyadutt
|
3505013WL000637
|
Vidhyadutt
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495187
|
|
VIDYA DUTT
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-102-002/30
(Palasi)
|
3505013000NRG23210420220005971
|
21/04/2022
|
dharshani devi
|
3505013WL000637
|
dharshani devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495186
|
|
DARSHANI DEVI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-102-002/40
(Palasi)
|
3505013000NRG23210420220005973
|
21/04/2022
|
bharti devi
|
3505013WL000637
|
bharti devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495178
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-102-002/52
(Palasi)
|
3505013000NRG23210420220005978
|
21/04/2022
|
Kapotri Devi
|
3505013WL000637
|
Kapotri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495184
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-102-002/53
(Palasi)
|
3505013000NRG23210420220005979
|
21/04/2022
|
Aanandi Devi
|
3505013WL000637
|
Aanandi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495181
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-102-002/57
(Palasi)
|
3505013000NRG23210420220005981
|
21/04/2022
|
Sankri Devi
|
3505013WL000637
|
Sankri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495183
|
|
SANKARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-102-002/58
(Palasi)
|
3505013000NRG23210420220005982
|
21/04/2022
|
Manohari Devi
|
3505013WL000637
|
Manohari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495176
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-102-002/59
(Palasi)
|
3505013000NRG23210420220005983
|
21/04/2022
|
Padmender Singh
|
3505013WL000637
|
Padmender Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495185
|
|
PADMENDER SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-102-002/60
(Palasi)
|
3505013000NRG23210420220005984
|
21/04/2022
|
Laxmi Devi
|
3505013WL000637
|
Laxmi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495173
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-102-002/69
(Palasi)
|
3505013000NRG23210420220005986
|
21/04/2022
|
Dilwar Singh
|
3505013WL000637
|
Dilwar Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495171
|
|
DILWAR SINGH S O KHUSHAL SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-102-002/73
(Palasi)
|
3505013000NRG23210420220005988
|
21/04/2022
|
Chandan Singh
|
3505013WL000637
|
Chandan Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495172
|
|
CHANDAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-102-002/75
(Palasi)
|
3505013000NRG23210420220005989
|
21/04/2022
|
Asha Devi
|
3505013WL000637
|
Asha Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495175
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-102-002/78
(Palasi)
|
3505013000NRG23210420220005990
|
21/04/2022
|
Ramee Devi
|
3505013WL000637
|
Ramee Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495177
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-102-002/82
(Palasi)
|
3505013000NRG23210420220005992
|
21/04/2022
|
Meenachi Devi
|
3505013WL000637
|
Meenachi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495180
|
|
MEENAKSHI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-102-002/86
(Palasi)
|
3505013000NRG23210420220005993
|
21/04/2022
|
sangeeta devi
|
3505013WL000637
|
sangeeta devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495179
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23210420220005995
|
21/04/2022
|
maya devi
|
3505013WL000637
|
maya devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495174
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23210420220005994
|
21/04/2022
|
Suda Devi
|
3505013WL000637
|
Suda Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822495182
|
|
SUDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|