|
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)
|
3505013000NRG23290720220075318
|
29/07/2022
|
SETI DEVI
|
3505013WL010395
|
SETI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390865
|
|
SETI DEVI W O MR CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/11
(Sangliya Vichla)
|
3505013000NRG23290720220075319
|
29/07/2022
|
RAMESHWARI DEVI
|
3505013WL010395
|
RAMESHWARI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390862
|
|
RAMESHWARI DEVI W O SHRI ANAND SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/13
(Sangliya Vichla)
|
3505013000NRG23290720220075320
|
29/07/2022
|
SAVITRI DEVI
|
3505013WL010395
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390869
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-113-002/14
(Sangliya Vichla)
|
3505013000NRG23290720220075321
|
29/07/2022
|
KAUSHLYA DEVI
|
3505013WL010395
|
KAUSHLYA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390863
|
|
KAUSHALYA DEVI W O MR BALWANT SINGH NEGI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-113-002/17
(Sangliya Vichla)
|
3505013000NRG23290720220075322
|
29/07/2022
|
Kanti Devi
|
3505013WL010395
|
Kanti Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390867
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-113-002/20
(Sangliya Vichla)
|
3505013000NRG23290720220075323
|
29/07/2022
|
Sunita Devi
|
3505013WL010395
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390856
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-113-002/22
(Sangliya Vichla)
|
3505013000NRG23290720220075324
|
29/07/2022
|
Saroj Devi
|
3505013WL010395
|
Saroj Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390859
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-113-002/23
(Sangliya Vichla)
|
3505013000NRG23290720220075325
|
29/07/2022
|
Kalawati Devi
|
3505013WL010395
|
Kalawati Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390866
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-113-002/25
(Sangliya Vichla)
|
3505013000NRG23290720220075326
|
29/07/2022
|
REKHA DEVI
|
3505013WL010395
|
REKHA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390868
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-113-002/28
(Sangliya Vichla)
|
3505013000NRG23290720220075327
|
29/07/2022
|
Sundra Devi
|
3505013WL010395
|
Sundra Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390870
|
|
SUNDARA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-113-002/29
(Sangliya Vichla)
|
3505013000NRG23290720220075328
|
29/07/2022
|
SAVITRI DEVI
|
3505013WL010395
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390861
|
|
SAVITRI DEVI W O SHRI ALAM SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-113-002/3
(Sangliya Vichla)
|
3505013000NRG23290720220075329
|
29/07/2022
|
Sunita Devi
|
3505013WL010395
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390855
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-113-002/30
(Sangliya Vichla)
|
3505013000NRG23290720220075330
|
29/07/2022
|
Sangeeta Devi
|
3505013WL010395
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390857
|
|
SMT SANGEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-113-002/32
(Sangliya Vichla)
|
3505013000NRG23290720220075331
|
29/07/2022
|
SHANTI DEVI
|
3505013WL010395
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390858
|
|
SHANTI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-113-002/4
(Sangliya Vichla)
|
3505013000NRG23290720220075332
|
29/07/2022
|
Sulochna Devi
|
3505013WL010395
|
Sulochna Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390860
|
|
SULOCHANA DEVI W O SHRI DHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-113-002/6
(Sangliya Vichla)
|
3505013000NRG23290720220075333
|
29/07/2022
|
LAXMI DEVI
|
3505013WL010395
|
LAXMI DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980390871
|
|
LAKSHAMI DEVI W O SHRI PREM SINGH
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-113-002/8
(Sangliya Vichla)
|
3505013000NRG23290720220075335
|
29/07/2022
|
Godambari Devi
|
3505013WL010395
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980390864
|
|
GODAMBARI DEVI W O MR MOHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|