|
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-05-013-119-001/1
(Sangliya Valla)
|
3505013000NRG23230120230203965
|
23/01/2023
|
Dikka Devi
|
3505013WL024897
|
Dikka Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610940
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-119-001/14
(Sangliya Valla)
|
3505013000NRG23230120230203966
|
23/01/2023
|
Savitri Devi
|
3505013WL024897
|
Savitri Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610954
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-119-001/20
(Sangliya Valla)
|
3505013000NRG23230120230203967
|
23/01/2023
|
panchi devi
|
3505013WL024897
|
panchi devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610953
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-119-001/24
(Sangliya Valla)
|
3505013000NRG23230120230203968
|
23/01/2023
|
Dhaneshwari Devi
|
3505013WL024897
|
Dhaneshwari Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610947
|
|
DHANESHWARI DEVI W O MR MOHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-119-001/31
(Sangliya Valla)
|
3505013000NRG23230120230203969
|
23/01/2023
|
Rameshwari Devi
|
3505013WL024897
|
Rameshwari Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610950
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-119-001/32
(Sangliya Valla)
|
3505013000NRG23230120230203970
|
23/01/2023
|
Vimla Devi
|
3505013WL024897
|
Vimla Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610946
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-119-001/33
(Sangliya Valla)
|
3505013000NRG23230120230203971
|
23/01/2023
|
gaje singh
|
3505013WL024897
|
gaje singh
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610949
|
|
GAJE SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-119-001/50
(Sangliya Valla)
|
3505013000NRG23230120230203972
|
23/01/2023
|
sundri devi
|
3505013WL024897
|
sundri devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610952
|
|
SUNDRI DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-119-001/51
(Sangliya Valla)
|
3505013000NRG23230120230203973
|
23/01/2023
|
Leela Devi
|
3505013WL024897
|
Leela Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610951
|
|
LEELA DEVI W O SHRI RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-119-001/56
(Sangliya Valla)
|
3505013000NRG23230120230203974
|
23/01/2023
|
rekha devi
|
3505013WL024897
|
rekha devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610948
|
|
REKHA DEVI W O MR SANJAY SINGH RAWAT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-119-001/60
(Sangliya Valla)
|
3505013000NRG23230120230203975
|
23/01/2023
|
Yasodha Devi
|
3505013WL024897
|
Yasodha Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610943
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-119-001/62
(Sangliya Valla)
|
3505013000NRG23230120230203976
|
23/01/2023
|
Deepa Devi
|
3505013WL024897
|
Deepa Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610944
|
|
DEEPA DEVI W O DILWAR SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-119-001/67
(Sangliya Valla)
|
3505013000NRG23230120230203977
|
23/01/2023
|
SUSHMA DEVI
|
3505013WL024897
|
SUSHMA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610941
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-119-001/68
(Sangliya Valla)
|
3505013000NRG23230120230203978
|
23/01/2023
|
GODAMBARI DEVI
|
3505013WL024897
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610945
|
|
GODAMBRI DEVI W O BUTHAR SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-119-001/70
(Sangliya Valla)
|
3505013000NRG23230120230203979
|
23/01/2023
|
SEEMA DEVI
|
3505013WL024897
|
SEEMA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197610942
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|