|
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-05-013-113-002/10
(Sangliya Vichla)
|
3505013000NRG23250220230228096
|
25/02/2023
|
SETI DEVI
|
3505013WL028023
|
SETI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879348
|
|
SETI DEVI W O MR CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/11
(Sangliya Vichla)
|
3505013000NRG23250220230228097
|
25/02/2023
|
RAMESHWARI DEVI
|
3505013WL028023
|
RAMESHWARI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879351
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/13
(Sangliya Vichla)
|
3505013000NRG23250220230228098
|
25/02/2023
|
SAVITRI DEVI
|
3505013WL028023
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879360
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/14
(Sangliya Vichla)
|
3505013000NRG23250220230228099
|
25/02/2023
|
KAUSHLYA DEVI
|
3505013WL028023
|
KAUSHLYA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879350
|
|
KAUSHALYA DEVI W O MR BALWANT SINGH NEGI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/18
(Sangliya Vichla)
|
3505013000NRG23250220230228100
|
25/02/2023
|
Nain Singh Rawat
|
3505013WL028023
|
Nain Singh Rawat
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879357
|
|
NAIN SINGH RAWAT S O LATE SITAB SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/20
(Sangliya Vichla)
|
3505013000NRG23250220230228101
|
25/02/2023
|
Sunita Devi
|
3505013WL028023
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879345
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/22
(Sangliya Vichla)
|
3505013000NRG23250220230228102
|
25/02/2023
|
Saroj Devi
|
3505013WL028023
|
Saroj Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879355
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/23
(Sangliya Vichla)
|
3505013000NRG23250220230228103
|
25/02/2023
|
Kalawati Devi
|
3505013WL028023
|
Kalawati Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879346
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/25
(Sangliya Vichla)
|
3505013000NRG23250220230228104
|
25/02/2023
|
REKHA DEVI
|
3505013WL028023
|
REKHA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879361
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/28
(Sangliya Vichla)
|
3505013000NRG23250220230228105
|
25/02/2023
|
Sundra Devi
|
3505013WL028023
|
Sundra Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879359
|
|
SUNDARA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-002/29
(Sangliya Vichla)
|
3505013000NRG23250220230228106
|
25/02/2023
|
SAVITRI DEVI
|
3505013WL028023
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912879352
|
|
SAVITRI DEVI W O SHRI ALAM SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-002/3
(Sangliya Vichla)
|
3505013000NRG23250220230228107
|
25/02/2023
|
Sunita Devi
|
3505013WL028023
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879344
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-002/6
(Sangliya Vichla)
|
3505013000NRG23250220230228108
|
25/02/2023
|
LAXMI DEVI
|
3505013WL028023
|
LAXMI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879354
|
|
LAKSHAMI DEVI W O SHRI PREM SINGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-002/7
(Sangliya Vichla)
|
3505013000NRG23250220230228109
|
25/02/2023
|
Beena Devi
|
3505013WL028023
|
Beena Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879358
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/8
(Sangliya Vichla)
|
3505013000NRG23250220230228110
|
25/02/2023
|
Godambari Devi
|
3505013WL028023
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879349
|
|
GODAMBARI DEVI W O MR MOHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-113-002/93
(Sangliya Vichla)
|
3505013000NRG23250220230228111
|
25/02/2023
|
BEENA DEVI
|
3505013WL028023
|
BEENA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879353
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-113-002/94
(Sangliya Vichla)
|
3505013000NRG23250220230228112
|
25/02/2023
|
BANITA DEVI
|
3505013WL028023
|
BANITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879347
|
|
BANITA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-113-002/95
(Sangliya Vichla)
|
3505013000NRG23250220230228113
|
25/02/2023
|
BEENA DEVI
|
3505013WL028023
|
BEENA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879356
|
|
BEENA RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|