|
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-05-013-002-001/36
(Manjeda)
|
3505013000NRG23291220220178343
|
29/12/2022
|
satish chand
|
3505013WL022026
|
satish chand
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518275
|
|
SATISH CHANDRA
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-002-001/40
(Manjeda)
|
3505013000NRG23291220220178344
|
29/12/2022
|
Shaka Devi
|
3505013WL022026
|
Shaka Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564518277
|
|
SHAKA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-001/48
(Manjeda)
|
3505013000NRG23291220220178346
|
29/12/2022
|
dhanpal singh
|
3505013WL022026
|
dhanpal singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518285
|
|
DHAN PAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-001/59
(Manjeda)
|
3505013000NRG23291220220178347
|
29/12/2022
|
asha devi
|
3505013WL022026
|
asha devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518278
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-001/63
(Manjeda)
|
3505013000NRG23291220220178348
|
29/12/2022
|
PYARE LAL
|
3505013WL022026
|
PYARE LAL
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518279
|
|
PYARE LAL
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-001/65
(Manjeda)
|
3505013000NRG23291220220178349
|
29/12/2022
|
jasuli devi
|
3505013WL022026
|
jasuli devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518281
|
|
JASULI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-001/68
(Manjeda)
|
3505013000NRG23291220220178350
|
29/12/2022
|
satish chandra
|
3505013WL022026
|
satish chandra
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518286
|
|
SATISH CHANDER
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-001/70
(Manjeda)
|
3505013000NRG23291220220178351
|
29/12/2022
|
pushpa devi
|
3505013WL022026
|
pushpa devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518282
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-001/71
(Manjeda)
|
3505013000NRG23291220220178352
|
29/12/2022
|
Sipdi Devi
|
3505013WL022026
|
Sipdi Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518284
|
|
SIPDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-001/72
(Manjeda)
|
3505013000NRG23291220220178353
|
29/12/2022
|
Guman Singh
|
3505013WL022026
|
Guman Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518287
|
|
GUMAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-001/73
(Manjeda)
|
3505013000NRG23291220220178355
|
29/12/2022
|
Shobha Devi
|
3505013WL022026
|
Shobha Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518280
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-002-001/76
(Manjeda)
|
3505013000NRG23291220220178356
|
29/12/2022
|
laxmi devi
|
3505013WL022026
|
laxmi devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518283
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-002-005/88
(Manjeda)
|
3505013000NRG23291220220178358
|
29/12/2022
|
munni devi
|
3505013WL022026
|
munni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518276
|
|
MUNNI DEVI W O CHAMAN SINGH RA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|