|
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-05-013-003-002/103
(Padsoli)
|
3505013000NRG23221120220150126
|
22/11/2022
|
PREMPAL SINGH
|
3505013WL018654
|
PREMPAL SINGH
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892974
|
|
PREM PAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/114
(Padsoli)
|
3505013000NRG23221120220150129
|
22/11/2022
|
Haima Dev
|
3505013WL018654
|
Haima Dev
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892976
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-002/137
(Padsoli)
|
3505013000NRG23221120220150130
|
22/11/2022
|
Anita Devi
|
3505013WL018654
|
Anita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892987
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-002/14
(Padsoli)
|
3505013000NRG23221120220150131
|
22/11/2022
|
Basanti Devi
|
3505013WL018654
|
Basanti Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892978
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-002/17
(Padsoli)
|
3505013000NRG23221120220150134
|
22/11/2022
|
Anita Devi
|
3505013WL018654
|
Anita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892973
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23221120220150135
|
22/11/2022
|
Saroj Devi
|
3505013WL018654
|
Saroj Devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673892982
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-002/24
(Padsoli)
|
3505013000NRG23221120220150137
|
22/11/2022
|
Pavetri Devi
|
3505013WL018654
|
Pavetri Devi
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673892988
|
|
PAVETRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-004/32
(Padsoli)
|
3505013000NRG23221120220150140
|
22/11/2022
|
harish chand
|
3505013WL018654
|
harish chand
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892983
|
|
HARISH CHANDRA S O MANGAT RAM
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-004/33
(Padsoli)
|
3505013000NRG23221120220150141
|
22/11/2022
|
Deveshwari Devi
|
3505013WL018654
|
Deveshwari Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892989
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-004/35
(Padsoli)
|
3505013000NRG23221120220150142
|
22/11/2022
|
Madhuli devi
|
3505013WL018654
|
Madhuli devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892984
|
|
MADULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-004/40
(Padsoli)
|
3505013000NRG23221120220150144
|
22/11/2022
|
Sakuntla Devi
|
3505013WL018654
|
Sakuntla Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892986
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-003-005/2
(Padsoli)
|
3505013000NRG23221120220150145
|
22/11/2022
|
Sunita Devi
|
3505013WL018654
|
Sunita Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892975
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-003-005/3
(Padsoli)
|
3505013000NRG23221120220150146
|
22/11/2022
|
Geeta Devi
|
3505013WL018654
|
Geeta Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892985
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-003-007/108
(Padsoli)
|
3505013000NRG23221120220150147
|
22/11/2022
|
Surendra Singh
|
3505013WL018654
|
Surendra Singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892977
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-003-007/65
(Padsoli)
|
3505013000NRG23221120220150148
|
22/11/2022
|
Narayan Sing
|
3505013WL018654
|
Narayan Sing
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892980
|
|
NARAYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-003-007/78
(Padsoli)
|
3505013000NRG23221120220150150
|
22/11/2022
|
Shanti Devi
|
3505013WL018654
|
Shanti Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892981
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-003-012/94
(Padsoli)
|
3505013000NRG23221120220150151
|
22/11/2022
|
Jaget Singh
|
3505013WL018654
|
Jaget Singh
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673892979
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|