|
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-05-013-113-001/101
(Sangliya Vichla)
|
3505013000NRG23230120230204136
|
23/01/2023
|
SARITA DEVI
|
3505013WL024912
|
SARITA DEVI
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197610965
|
|
SARITADEVIWOMOHANDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-113-001/50
(Sangliya Vichla)
|
3505013000NRG23230120230204137
|
23/01/2023
|
RAJMATI DEVI
|
3505013WL024912
|
RAJMATI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610959
|
|
RAJMATI DEVI W O SHRI SOHAN LAL
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-001/58
(Sangliya Vichla)
|
3505013000NRG23230120230204138
|
23/01/2023
|
Godambari Devi
|
3505013WL024912
|
Godambari Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610969
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-001/59
(Sangliya Vichla)
|
3505013000NRG23230120230204139
|
23/01/2023
|
Rajender Prasad
|
3505013WL024912
|
Rajender Prasad
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
27/01/2023
|
|
8197610962
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-001/61
(Sangliya Vichla)
|
3505013000NRG23230120230204140
|
23/01/2023
|
Aneeta Devi
|
3505013WL024912
|
Aneeta Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610966
|
|
ANITA DEVI W O CHANDI PRASAD
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-001/63
(Sangliya Vichla)
|
3505013000NRG23230120230204141
|
23/01/2023
|
DHANNA DEVI
|
3505013WL024912
|
DHANNA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610955
|
|
DHANNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-001/64
(Sangliya Vichla)
|
3505013000NRG23230120230204142
|
23/01/2023
|
SURJI DEVI
|
3505013WL024912
|
SURJI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610958
|
|
SURAJI DEVI W O SHRI RAMESH SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-113-001/65
(Sangliya Vichla)
|
3505013000NRG23230120230204143
|
23/01/2023
|
SHOBHA DEVI
|
3505013WL024912
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610956
|
|
SHOBHA RAWAT W O RAVINDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-001/67
(Sangliya Vichla)
|
3505013000NRG23230120230204144
|
23/01/2023
|
Suman Devi
|
3505013WL024912
|
Suman Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610963
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-001/68
(Sangliya Vichla)
|
3505013000NRG23230120230204145
|
23/01/2023
|
KAMLA DEVI
|
3505013WL024912
|
KAMLA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610968
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-001/72
(Sangliya Vichla)
|
3505013000NRG23230120230204146
|
23/01/2023
|
KIAMLA DEVI
|
3505013WL024912
|
KIAMLA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610957
|
|
KAMALA DEVI W O SHRI KAILASH CHANDRA
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-001/73
(Sangliya Vichla)
|
3505013000NRG23230120230204147
|
23/01/2023
|
RAKESH KUMAR
|
3505013WL024912
|
RAKESH KUMAR
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610967
|
|
RAKESH DHYANI S O SHRI SRIDHAR PRASAD
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-001/77
(Sangliya Vichla)
|
3505013000NRG23230120230204148
|
23/01/2023
|
JASODA DEVI
|
3505013WL024912
|
JASODA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610964
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG23230120230204149
|
23/01/2023
|
DEEPA DEVI
|
3505013WL024912
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610961
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/96
(Sangliya Vichla)
|
3505013000NRG23230120230204150
|
23/01/2023
|
VACHSHPATI DHYANI
|
3505013WL024912
|
VACHSHPATI DHYANI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197610960
|
|
MR BACHASPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|