|
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-05-013-057-002/144
(Gaula)
|
3505013000NRG23230120230205069
|
23/01/2023
|
Meena Devi
|
3505013WL024990
|
Meena Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021840
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/79
(Gaula)
|
3505013000NRG23230120230205071
|
23/01/2023
|
anita devi
|
3505013WL024990
|
anita devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021839
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/95
(Gaula)
|
3505013000NRG23230120230205074
|
23/01/2023
|
Billa Devi
|
3505013WL024990
|
Billa Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021842
|
|
BILLA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-004/55
(Gaula)
|
3505013000NRG23230120230205076
|
23/01/2023
|
Rajpal Singh
|
3505013WL024990
|
Rajpal Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021837
|
|
RAJPAL SINGH S O LATE CHANDER SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-004/58
(Gaula)
|
3505013000NRG23230120230205078
|
23/01/2023
|
Darshan Singh
|
3505013WL024990
|
Darshan Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021835
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-004/59
(Gaula)
|
3505013000NRG23230120230205079
|
23/01/2023
|
Santi Devi
|
3505013WL024990
|
Santi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021841
|
|
SHANTI DEVI W O SRI SHISHPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-057-004/64
(Gaula)
|
3505013000NRG23230120230205080
|
23/01/2023
|
Sureshi
|
3505013WL024990
|
Sureshi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021834
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-057-004/94
(Gaula)
|
3505013000NRG23230120230205083
|
23/01/2023
|
Munni Devi
|
3505013WL024990
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021836
|
|
MUNNI DEVI W O SRI PREM SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-057-004/94
(Gaula)
|
3505013000NRG23230120230205082
|
23/01/2023
|
Prem Singh
|
3505013WL024990
|
Prem Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021838
|
|
PREMSINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-057-004/55
(Gaula)
|
3505013000NRG23230120230205077
|
23/01/2023
|
Sumati Devi
|
3505013WL024990
|
Sumati Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259021843
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|