|
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-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG23230720220071342
|
23/07/2022
|
Mangla Devi
|
3505013WL009933
|
Mangla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996748
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/106
(Kasana Palla)
|
3505013000NRG23230720220071343
|
23/07/2022
|
Champa Devi
|
3505013WL009933
|
Champa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996744
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG23230720220071344
|
23/07/2022
|
Jhupa Devi
|
3505013WL009933
|
Jhupa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996738
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG23230720220071345
|
23/07/2022
|
Beena Devi
|
3505013WL009933
|
Beena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996732
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/112
(Kasana Palla)
|
3505013000NRG23230720220071346
|
23/07/2022
|
Prem Singh
|
3505013WL009933
|
Prem Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996750
|
|
PREM SINGH RAWAT
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG23230720220071347
|
23/07/2022
|
Govind Singh
|
3505013WL009933
|
Govind Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996745
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG23230720220071348
|
23/07/2022
|
SHOBHA DEVI
|
3505013WL009933
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996743
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/117
(Kasana Palla)
|
3505013000NRG23230720220071349
|
23/07/2022
|
Savitri Devi
|
3505013WL009933
|
Savitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996749
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/118
(Kasana Palla)
|
3505013000NRG23230720220071351
|
23/07/2022
|
Suvari Devi
|
3505013WL009933
|
Suvari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996737
|
|
SUVARI DEVI W O SHRI ANOOP SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/121
(Kasana Palla)
|
3505013000NRG23230720220071352
|
23/07/2022
|
Renu Devi
|
3505013WL009933
|
Renu Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996734
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/122
(Kasana Palla)
|
3505013000NRG23230720220071353
|
23/07/2022
|
Dilla Devi
|
3505013WL009933
|
Dilla Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996753
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/123
(Kasana Palla)
|
3505013000NRG23230720220071354
|
23/07/2022
|
Guddi Devi
|
3505013WL009933
|
Guddi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996742
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/126
(Kasana Palla)
|
3505013000NRG23230720220071355
|
23/07/2022
|
Sarojani Devi
|
3505013WL009933
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996740
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23230720220071356
|
23/07/2022
|
Mamata Devi
|
3505013WL009933
|
Mamata Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996751
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23230720220071357
|
23/07/2022
|
VIJAY SINGH
|
3505013WL009933
|
VIJAY SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996730
|
|
VIJAYSINGHSOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-104-001/128
(Kasana Palla)
|
3505013000NRG23230720220071358
|
23/07/2022
|
Basanti Devi
|
3505013WL009933
|
Basanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996747
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG23230720220071359
|
23/07/2022
|
Kanti Devi
|
3505013WL009933
|
Kanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996729
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-104-001/135
(Kasana Palla)
|
3505013000NRG23230720220071363
|
23/07/2022
|
Meena Devi
|
3505013WL009933
|
Meena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996736
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-104-001/137
(Kasana Palla)
|
3505013000NRG23230720220071364
|
23/07/2022
|
Sarojini Devi
|
3505013WL009933
|
Sarojini Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996735
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-104-001/139
(Kasana Palla)
|
3505013000NRG23230720220071365
|
23/07/2022
|
manwar singh
|
3505013WL009933
|
manwar singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996728
|
|
MANAVAR SINGH
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG23230720220071368
|
23/07/2022
|
Gangotri Devi
|
3505013WL009933
|
Gangotri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996739
|
|
GANGOTRI DEVI W O SHRI SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
22
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG23230720220071367
|
23/07/2022
|
Shishupal Singh
|
3505013WL009933
|
Shishupal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996752
|
|
SHISHUPALSINGHSONANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Nainidanda
|
UT-05-013-104-001/144
(Kasana Palla)
|
3505013000NRG23230720220071369
|
23/07/2022
|
Rajani Devi
|
3505013WL009933
|
Rajani Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996733
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-104-001/146
(Kasana Palla)
|
3505013000NRG23230720220071370
|
23/07/2022
|
Beera Devi
|
3505013WL009933
|
Beera Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996731
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
25
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG23230720220071372
|
23/07/2022
|
Beena Devi
|
3505013WL009933
|
Beena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996741
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
26
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG23230720220071371
|
23/07/2022
|
Ramesh Chandra
|
3505013WL009933
|
Ramesh Chandra
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996727
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
27
|
Nainidanda
|
UT-05-013-104-003/90
(Kasana Palla)
|
3505013000NRG23230720220071376
|
23/07/2022
|
Surji Devi
|
3505013WL009933
|
Surji Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996746
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|