|
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-05-013-025-001/76
(Jamandhar)
|
3505013000NRG23240120230205531
|
24/01/2023
|
chanda devi
|
3505013WL025033
|
chanda devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021721
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23240120230205533
|
24/01/2023
|
Digpal Singh
|
3505013WL025033
|
Digpal Singh
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021734
|
|
DEEPAK SINGH ALIAS DIGPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23240120230205532
|
24/01/2023
|
Sarsvati Devi
|
3505013WL025033
|
Sarsvati Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021732
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-025-001/80
(Jamandhar)
|
3505013000NRG23240120230205534
|
24/01/2023
|
Kapotri Devi
|
3505013WL025033
|
Kapotri Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021724
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-025-001/84
(Jamandhar)
|
3505013000NRG23240120230205536
|
24/01/2023
|
Dina Devi
|
3505013WL025033
|
Dina Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021726
|
|
DINA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-025-001/85
(Jamandhar)
|
3505013000NRG23240120230205537
|
24/01/2023
|
Kamla Devi
|
3505013WL025033
|
Kamla Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021722
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-025-001/86
(Jamandhar)
|
3505013000NRG23240120230205538
|
24/01/2023
|
SULOCHANA DEVI
|
3505013WL025033
|
SULOCHANA DEVI
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021730
|
|
SULOCHANA DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-025-001/87
(Jamandhar)
|
3505013000NRG23240120230205539
|
24/01/2023
|
Ginda Devi
|
3505013WL025033
|
Ginda Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021729
|
|
GINDA DEVI W O SHRI DALIP SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23240120230205541
|
24/01/2023
|
jaypal
|
3505013WL025033
|
jaypal
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021731
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23240120230205540
|
24/01/2023
|
Maya Devi
|
3505013WL025033
|
Maya Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021725
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-025-001/96
(Jamandhar)
|
3505013000NRG23240120230205542
|
24/01/2023
|
munnni devi
|
3505013WL025033
|
munnni devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021728
|
|
MUNNI DEVI W O LATE SHRI BHARAT SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-025-001/97
(Jamandhar)
|
3505013000NRG23240120230205543
|
24/01/2023
|
asha devi
|
3505013WL025033
|
asha devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021733
|
|
ASHA DEVI W O SHRI HUKUM SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-025-001/97
(Jamandhar)
|
3505013000NRG23240120230205544
|
24/01/2023
|
POONAM DEVI
|
3505013WL025033
|
POONAM DEVI
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259021727
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-025-001/99
(Jamandhar)
|
3505013000NRG23240120230205545
|
24/01/2023
|
Sureshi Devi
|
3505013WL025033
|
Sureshi Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259021723
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|