|
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-05-013-107-001/11
(Sandana)
|
3505013000NRG23290320230253234
|
29/03/2023
|
Roshani Devi
|
3505013WL031046
|
Roshani Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901940
|
|
ROSHINI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-107-001/119
(Sandana)
|
3505013000NRG23290320230253235
|
29/03/2023
|
Neelam Devi
|
3505013WL031046
|
Neelam Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901947
|
|
NEELAM DEVI W O SHRI GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-107-001/120
(Sandana)
|
3505013000NRG23290320230253236
|
29/03/2023
|
SUMAN DEVI
|
3505013WL031046
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901956
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-107-001/13
(Sandana)
|
3505013000NRG23290320230253237
|
29/03/2023
|
Deepika Rawat
|
3505013WL031046
|
Deepika Rawat
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901948
|
|
DEEPIKA RAWAT
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-107-001/14
(Sandana)
|
3505013000NRG23290320230253238
|
29/03/2023
|
Deepa Devi
|
3505013WL031046
|
Deepa Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901952
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-107-001/15
(Sandana)
|
3505013000NRG23290320230253239
|
29/03/2023
|
Motu Devi
|
3505013WL031046
|
Motu Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901953
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-107-001/17
(Sandana)
|
3505013000NRG23290320230253240
|
29/03/2023
|
Manna Devi
|
3505013WL031046
|
Manna Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901951
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-107-001/18
(Sandana)
|
3505013000NRG23290320230253241
|
29/03/2023
|
Shanti Devi
|
3505013WL031046
|
Shanti Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901945
|
|
SHANTI DEVI W O SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-107-001/19
(Sandana)
|
3505013000NRG23290320230253242
|
29/03/2023
|
Sudha Devi
|
3505013WL031046
|
Sudha Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901944
|
|
SUDHA DEVI W O DIWAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-107-001/2
(Sandana)
|
3505013000NRG23290320230253243
|
29/03/2023
|
Anil
|
3505013WL031046
|
Anil
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901955
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-107-001/20
(Sandana)
|
3505013000NRG23290320230253244
|
29/03/2023
|
Sarojani Devi
|
3505013WL031046
|
Sarojani Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901954
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-107-001/21
(Sandana)
|
3505013000NRG23290320230253245
|
29/03/2023
|
Shanti Devi
|
3505013WL031046
|
Shanti Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901946
|
|
SHANTI DEVI W O SHRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG23290320230253246
|
29/03/2023
|
than singh
|
3505013WL031046
|
than singh
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901942
|
|
THAN SINLGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-107-001/26
(Sandana)
|
3505013000NRG23290320230253247
|
29/03/2023
|
Lalita Devi
|
3505013WL031046
|
Lalita Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901949
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-107-001/3
(Sandana)
|
3505013000NRG23290320230253248
|
29/03/2023
|
Hema Devi
|
3505013WL031046
|
Hema Devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901950
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-107-001/4
(Sandana)
|
3505013000NRG23290320230253249
|
29/03/2023
|
Godambari Devi
|
3505013WL031046
|
Godambari Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Rejected
|
03/04/2023
|
|
0500901943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Nainidanda
|
UT-05-013-107-001/5
(Sandana)
|
3505013000NRG23290320230253250
|
29/03/2023
|
anandi devi
|
3505013WL031046
|
anandi devi
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901941
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-107-001/8
(Sandana)
|
3505013000NRG23290320230253251
|
29/03/2023
|
raje singh
|
3505013WL031046
|
raje singh
|
00078
|
CNRB0002176
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901957
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|