|
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-05-013-105-001/101
(Dev Laad)
|
3505013000NRG23301220220179665
|
30/12/2022
|
SHANTI DEVI
|
3505013WL022178
|
SHANTI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769210
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/102
(Dev Laad)
|
3505013000NRG23301220220179666
|
30/12/2022
|
BIMLA
|
3505013WL022178
|
BIMLA
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769209
|
|
MRS BIMLA WO BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/11
(Dev Laad)
|
3505013000NRG23301220220179667
|
30/12/2022
|
Uma Devi
|
3505013WL022178
|
Uma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769205
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/17
(Dev Laad)
|
3505013000NRG23301220220179668
|
30/12/2022
|
Dhana Devi
|
3505013WL022178
|
Dhana Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769203
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/18
(Dev Laad)
|
3505013000NRG23301220220179669
|
30/12/2022
|
Shankari Devi
|
3505013WL022178
|
Shankari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769216
|
|
SHANKARI DEVI W O SHRI MANWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/24
(Dev Laad)
|
3505013000NRG23301220220179670
|
30/12/2022
|
Asha Devi
|
3505013WL022178
|
Asha Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769212
|
|
ASHA DEVI W O SHRI GUMAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/26
(Dev Laad)
|
3505013000NRG23301220220179671
|
30/12/2022
|
Godambari Devi
|
3505013WL022178
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769215
|
|
GODAMBARI DEVI W O SHRI RAJE SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/32
(Dev Laad)
|
3505013000NRG23301220220179673
|
30/12/2022
|
Surendra Singh
|
3505013WL022178
|
Surendra Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769213
|
|
SURENDRA SINGH S O LATE SH KRIPAL SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/33
(Dev Laad)
|
3505013000NRG23301220220179674
|
30/12/2022
|
Gadambari Devi
|
3505013WL022178
|
Gadambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769211
|
|
GADAMBARI DEVI W O SHRI JAGAT SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/5
(Dev Laad)
|
3505013000NRG23301220220179675
|
30/12/2022
|
GANGA DEVI
|
3505013WL022178
|
GANGA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769204
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/7
(Dev Laad)
|
3505013000NRG23301220220179676
|
30/12/2022
|
Kiran Devi
|
3505013WL022178
|
Kiran Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769214
|
|
KIRAN DEVI W O SHRI SATENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/7
(Dev Laad)
|
3505013000NRG23301220220179677
|
30/12/2022
|
SANDHYA DEVI
|
3505013WL022178
|
SANDHYA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769208
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/93
(Dev Laad)
|
3505013000NRG23301220220179678
|
30/12/2022
|
Pushpa Devi
|
3505013WL022178
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769206
|
|
PAPPI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-105-001/94
(Dev Laad)
|
3505013000NRG23301220220179679
|
30/12/2022
|
Pavatri Devi
|
3505013WL022178
|
Pavatri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769207
|
|
PAVETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Nainidanda
|
UT-05-013-105-001/29
(Dev Laad)
|
3505013000NRG23301220220179672
|
30/12/2022
|
SHASHI DEVI
|
3505013WL022178
|
SHASHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769217
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|