|
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-05-013-003-002/103
(Padsoli)
|
3505013000NRG23240820220094938
|
24/08/2022
|
PREMPAL SINGH
|
3505013WL012393
|
PREMPAL SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346896
|
|
PREM PAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-002/114
(Padsoli)
|
3505013000NRG23240820220094940
|
24/08/2022
|
Haima Dev
|
3505013WL012393
|
Haima Dev
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346908
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-002/137
(Padsoli)
|
3505013000NRG23240820220094941
|
24/08/2022
|
Anita Devi
|
3505013WL012393
|
Anita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346901
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-002/14
(Padsoli)
|
3505013000NRG23240820220094942
|
24/08/2022
|
Basanti Devi
|
3505013WL012393
|
Basanti Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346905
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-002/17
(Padsoli)
|
3505013000NRG23240820220094945
|
24/08/2022
|
Anita Devi
|
3505013WL012393
|
Anita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346895
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-002/20
(Padsoli)
|
3505013000NRG23240820220094946
|
24/08/2022
|
Saroj Devi
|
3505013WL012393
|
Saroj Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346894
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-002/24
(Padsoli)
|
3505013000NRG23240820220094948
|
24/08/2022
|
Pavetri Devi
|
3505013WL012393
|
Pavetri Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346900
|
|
PAVETRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-004/32
(Padsoli)
|
3505013000NRG23240820220094951
|
24/08/2022
|
harish chand
|
3505013WL012393
|
harish chand
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346893
|
|
HARISH CHANDRA S O MANGAT RAM
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-004/33
(Padsoli)
|
3505013000NRG23240820220094952
|
24/08/2022
|
Deveshwari Devi
|
3505013WL012393
|
Deveshwari Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346899
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-004/35
(Padsoli)
|
3505013000NRG23240820220094953
|
24/08/2022
|
Madhuli devi
|
3505013WL012393
|
Madhuli devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346892
|
|
MADULI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-004/40
(Padsoli)
|
3505013000NRG23240820220094955
|
24/08/2022
|
Sakuntla Devi
|
3505013WL012393
|
Sakuntla Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346904
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-003-005/2
(Padsoli)
|
3505013000NRG23240820220094956
|
24/08/2022
|
Sunita Devi
|
3505013WL012393
|
Sunita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346897
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-003-005/3
(Padsoli)
|
3505013000NRG23240820220094957
|
24/08/2022
|
Geeta Devi
|
3505013WL012393
|
Geeta Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346907
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-003-007/108
(Padsoli)
|
3505013000NRG23240820220094958
|
24/08/2022
|
Surendra Singh
|
3505013WL012393
|
Surendra Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346906
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-003-007/65
(Padsoli)
|
3505013000NRG23240820220094959
|
24/08/2022
|
Narayan Sing
|
3505013WL012393
|
Narayan Sing
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346902
|
|
NARAYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-003-007/78
(Padsoli)
|
3505013000NRG23240820220094961
|
24/08/2022
|
Shanti Devi
|
3505013WL012393
|
Shanti Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346898
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-003-012/94
(Padsoli)
|
3505013000NRG23240820220094962
|
24/08/2022
|
Jaget Singh
|
3505013WL012393
|
Jaget Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346903
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-003-014/132
(Padsoli)
|
3505013000NRG23240820220094963
|
24/08/2022
|
Kavita Devi
|
3505013WL012393
|
Kavita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346909
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|