|
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-05-013-105-001/1
(Dev Laad)
|
3505013000NRG23301220220179699
|
30/12/2022
|
Shishupal Singh
|
3505013WL022182
|
Shishupal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769877
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-105-001/12
(Dev Laad)
|
3505013000NRG23301220220179700
|
30/12/2022
|
Umed Singh
|
3505013WL022182
|
Umed Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769876
|
|
UMED SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-105-001/14
(Dev Laad)
|
3505013000NRG23301220220179701
|
30/12/2022
|
POOJA DEVI
|
3505013WL022182
|
POOJA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769875
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-105-001/20
(Dev Laad)
|
3505013000NRG23301220220179702
|
30/12/2022
|
Jagat Singh
|
3505013WL022182
|
Jagat Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769871
|
|
JAGAT SINGH RAWAT S O LATE REWAT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-105-001/28
(Dev Laad)
|
3505013000NRG23301220220179703
|
30/12/2022
|
PUSHPA DEVI
|
3505013WL022182
|
PUSHPA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769874
|
|
PUSPHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-105-001/3
(Dev Laad)
|
3505013000NRG23301220220179704
|
30/12/2022
|
UMEDE SINGH
|
3505013WL022182
|
UMEDE SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769866
|
|
UMED SINGH RAWAT
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-105-001/31
(Dev Laad)
|
3505013000NRG23301220220179705
|
30/12/2022
|
Sunita Devi
|
3505013WL022182
|
Sunita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769878
|
|
SUNITA DEVI W O SHRI TRILOK SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-105-001/32
(Dev Laad)
|
3505013000NRG23301220220179706
|
30/12/2022
|
Seema Devi
|
3505013WL022182
|
Seema Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565769869
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-105-001/34
(Dev Laad)
|
3505013000NRG23301220220179707
|
30/12/2022
|
Pitambari Devi
|
3505013WL022182
|
Pitambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769868
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-105-001/4
(Dev Laad)
|
3505013000NRG23301220220179708
|
30/12/2022
|
Darshini Devi
|
3505013WL022182
|
Darshini Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769867
|
|
DARSHINI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-105-001/6
(Dev Laad)
|
3505013000NRG23301220220179709
|
30/12/2022
|
Surma Devi
|
3505013WL022182
|
Surma Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769880
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-105-001/87
(Dev Laad)
|
3505013000NRG23301220220179710
|
30/12/2022
|
Pushpa Devi
|
3505013WL022182
|
Pushpa Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769872
|
|
PUSHPA DEVI W O SHIV SINGH RAWAT
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-105-001/89
(Dev Laad)
|
3505013000NRG23301220220179711
|
30/12/2022
|
Godambari Devi
|
3505013WL022182
|
Godambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769879
|
|
GODAMBARI DEVI W O SHRI HARSH SINGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-105-001/9
(Dev Laad)
|
3505013000NRG23301220220179712
|
30/12/2022
|
RINKI DEVI
|
3505013WL022182
|
RINKI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769873
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-105-001/91
(Dev Laad)
|
3505013000NRG23301220220179713
|
30/12/2022
|
Bijli Devi
|
3505013WL022182
|
Bijli Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769870
|
|
BIJLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|