|
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-05-013-108-001/100
(Patgaun Malla)
|
3505013000NRG23300120230211240
|
30/01/2023
|
NARENDRA SINGH
|
3505013WL025766
|
NARENDRA SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330387
|
|
NARENDRASINGHSOCHAMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/58
(Patgaun Malla)
|
3505013000NRG23300120230211241
|
30/01/2023
|
Sushila Devi
|
3505013WL025766
|
Sushila Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330393
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/72
(Patgaun Malla)
|
3505013000NRG23300120230211243
|
30/01/2023
|
KUNWAR SINGH
|
3505013WL025766
|
KUNWAR SINGH
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313330389
|
|
kunwar singh
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/77
(Patgaun Malla)
|
3505013000NRG23300120230211245
|
30/01/2023
|
KAVITA DEVI
|
3505013WL025766
|
KAVITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330390
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/77
(Patgaun Malla)
|
3505013000NRG23300120230211244
|
30/01/2023
|
Shobha Devi
|
3505013WL025766
|
Shobha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330388
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-108-002/11
(Patgaun Malla)
|
3505013000NRG23300120230211246
|
30/01/2023
|
ASHA MANRAL
|
3505013WL025766
|
ASHA MANRAL
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313330391
|
|
ASHA MANRAL
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-002/22
(Patgaun Malla)
|
3505013000NRG23300120230211248
|
30/01/2023
|
Kamla Devi
|
3505013WL025766
|
Kamla Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313330395
|
|
KAMALA DEVI W O SHRI CHANDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-002/33
(Patgaun Malla)
|
3505013000NRG23300120230211249
|
30/01/2023
|
Rameshwar Prasad
|
3505013WL025766
|
Rameshwar Prasad
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313330394
|
|
RAMESHWAR PRASAD
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-002/42
(Patgaun Malla)
|
3505013000NRG23300120230211250
|
30/01/2023
|
Dilla Devi
|
3505013WL025766
|
Dilla Devi
|
00078
|
CNRB0002176
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313330397
|
|
DILLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/46
(Patgaun Malla)
|
3505013000NRG23300120230211251
|
30/01/2023
|
Mottu Devi
|
3505013WL025766
|
Mottu Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313330396
|
|
MOTU DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-108-002/49
(Patgaun Malla)
|
3505013000NRG23300120230211252
|
30/01/2023
|
Vijay Kumar
|
3505013WL025766
|
Vijay Kumar
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313330398
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-108-002/87
(Patgaun Malla)
|
3505013000NRG23300120230211253
|
30/01/2023
|
Bhopal Chandra
|
3505013WL025766
|
Bhopal Chandra
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313330392
|
|
BHOPAL CHANDRA S O LATE SHRI SHIV LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|