|
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-05-013-105-001/1
(Dev Laad)
|
3505013000NRG23230120230204021
|
23/01/2023
|
Shishupal Singh
|
3505013WL024902
|
Shishupal Singh
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197610002
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/12
(Dev Laad)
|
3505013000NRG23230120230204022
|
23/01/2023
|
Umed Singh
|
3505013WL024902
|
Umed Singh
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610001
|
|
UMED SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/14
(Dev Laad)
|
3505013000NRG23230120230204023
|
23/01/2023
|
POOJA DEVI
|
3505013WL024902
|
POOJA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197610006
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/28
(Dev Laad)
|
3505013000NRG23230120230204024
|
23/01/2023
|
PUSHPA DEVI
|
3505013WL024902
|
PUSHPA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610007
|
|
PUSPHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/3
(Dev Laad)
|
3505013000NRG23230120230204025
|
23/01/2023
|
UMEDE SINGH
|
3505013WL024902
|
UMEDE SINGH
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197609997
|
|
UMED SINGH RAWAT
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/31
(Dev Laad)
|
3505013000NRG23230120230204026
|
23/01/2023
|
Sunita Devi
|
3505013WL024902
|
Sunita Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197610003
|
|
SUNITA DEVI W O SHRI TRILOK SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/34
(Dev Laad)
|
3505013000NRG23230120230204027
|
23/01/2023
|
Pitambari Devi
|
3505013WL024902
|
Pitambari Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610009
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/4
(Dev Laad)
|
3505013000NRG23230120230204028
|
23/01/2023
|
Darshini Devi
|
3505013WL024902
|
Darshini Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197609998
|
|
DARSHINI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/6
(Dev Laad)
|
3505013000NRG23230120230204029
|
23/01/2023
|
Surma Devi
|
3505013WL024902
|
Surma Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610005
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/87
(Dev Laad)
|
3505013000NRG23230120230204030
|
23/01/2023
|
Pushpa Devi
|
3505013WL024902
|
Pushpa Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197609999
|
|
PUSHPA DEVI W O SHIV SINGH RAWAT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/89
(Dev Laad)
|
3505013000NRG23230120230204031
|
23/01/2023
|
Godambari Devi
|
3505013WL024902
|
Godambari Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197610004
|
|
GODAMBARI DEVI W O SHRI HARSH SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/9
(Dev Laad)
|
3505013000NRG23230120230204032
|
23/01/2023
|
RINKI DEVI
|
3505013WL024902
|
RINKI DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197610000
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/91
(Dev Laad)
|
3505013000NRG23230120230204033
|
23/01/2023
|
Bijli Devi
|
3505013WL024902
|
Bijli Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8197610008
|
|
BIJLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|