|
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-05-013-096-001/12
(Kinath)
|
3505013000NRG23230120230204068
|
23/01/2023
|
Kidoli Devi
|
3505013WL024906
|
Kidoli Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609990
|
|
KIDOLI DEVI S O MR CHANDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-096-001/15
(Kinath)
|
3505013000NRG23230120230204069
|
23/01/2023
|
Babli Devi
|
3505013WL024906
|
Babli Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609992
|
|
BABLIDEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-096-001/17
(Kinath)
|
3505013000NRG23230120230204070
|
23/01/2023
|
Anita
|
3505013WL024906
|
Anita
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609994
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-096-001/21
(Kinath)
|
3505013000NRG23230120230204071
|
23/01/2023
|
Rehha Devi
|
3505013WL024906
|
Rehha Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609993
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-096-001/25
(Kinath)
|
3505013000NRG23230120230204072
|
23/01/2023
|
Anule Devi
|
3505013WL024906
|
Anule Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609987
|
|
ANULIDEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-096-001/28
(Kinath)
|
3505013000NRG23230120230204073
|
23/01/2023
|
Savitri Devi
|
3505013WL024906
|
Savitri Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609996
|
|
SAVITRI DEVI W O SRI MUKUND SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-096-001/29
(Kinath)
|
3505013000NRG23230120230204074
|
23/01/2023
|
Jagat Singh
|
3505013WL024906
|
Jagat Singh
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609986
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-096-001/30
(Kinath)
|
3505013000NRG23230120230204075
|
23/01/2023
|
BEER SINGH RAWAT
|
3505013WL024906
|
BEER SINGH RAWAT
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609988
|
|
BEER SINGH RAWAT
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-096-001/39
(Kinath)
|
3505013000NRG23230120230204077
|
23/01/2023
|
Partap Singh
|
3505013WL024906
|
Partap Singh
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609989
|
|
PRATAP SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-096-001/88
(Kinath)
|
3505013000NRG23230120230204078
|
23/01/2023
|
KELPESHWARI DEVI
|
3505013WL024906
|
KELPESHWARI DEVI
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609995
|
|
KALPESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-096-002/81
(Kinath)
|
3505013000NRG23230120230204079
|
23/01/2023
|
Anita Devi
|
3505013WL024906
|
Anita Devi
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609991
|
|
ANITA DEVI W O SRI SUNIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-096-001/34
(Kinath)
|
3505013000NRG23230120230204076
|
23/01/2023
|
ANITA DEVI
|
3505013WL024906
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197609985
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|