|
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-05-013-114-001/39
(Nalai Palli)
|
3505013000NRG23250620220049269
|
26/06/2022
|
Sureshi Devi
|
3505013WL007095
|
Sureshi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637004
|
|
SURESHI DEVI W O SUNIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-114-001/40
(Nalai Palli)
|
3505013000NRG23250620220049270
|
26/06/2022
|
Parwati Devi
|
3505013WL007095
|
Parwati Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637003
|
|
PARWATI DEVI W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-114-001/42
(Nalai Palli)
|
3505013000NRG23250620220049272
|
26/06/2022
|
Darshan Singh
|
3505013WL007095
|
Darshan Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636999
|
|
DHARSHANSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-114-001/44
(Nalai Palli)
|
3505013000NRG23250620220049274
|
26/06/2022
|
Guddi Devi
|
3505013WL007095
|
Guddi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637002
|
|
GUDDI DEVI W O JAGAT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-114-001/45
(Nalai Palli)
|
3505013000NRG23250620220049275
|
26/06/2022
|
Lakshmi Devi
|
3505013WL007095
|
Lakshmi Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637007
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-114-001/47
(Nalai Palli)
|
3505013000NRG23250620220049277
|
26/06/2022
|
Bigari Devi
|
3505013WL007095
|
Bigari Devi
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637005
|
|
VIGARIDEVIWOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-114-001/49
(Nalai Palli)
|
3505013000NRG23250620220049279
|
26/06/2022
|
Chanda Devi
|
3505013WL007095
|
Chanda Devi
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637000
|
|
CHANDA DEVI W O BALWANT SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-114-001/50
(Nalai Palli)
|
3505013000NRG23250620220049280
|
26/06/2022
|
Vimla Devi
|
3505013WL007095
|
Vimla Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636998
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-114-001/53
(Nalai Palli)
|
3505013000NRG23250620220049281
|
26/06/2022
|
Mahibir Singh
|
3505013WL007095
|
Mahibir Singh
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637006
|
|
MAHAVEERSINGHSONAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-114-001/55
(Nalai Palli)
|
3505013000NRG23250620220049282
|
26/06/2022
|
Jagat Singh
|
3505013WL007095
|
Jagat Singh
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608636997
|
|
JAGAT SINGH S O BUTHAD SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-114-001/56
(Nalai Palli)
|
3505013000NRG23250620220049283
|
26/06/2022
|
Channa Devi
|
3505013WL007095
|
Channa Devi
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608637001
|
|
CHANNA DEVI W O RAM SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-114-001/65
(Nalai Palli)
|
3505013000NRG23250620220049285
|
26/06/2022
|
Sudama Lal
|
3505013WL007095
|
Sudama Lal
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608636996
|
|
SUDAMALALSOMIJAJADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|