|
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-05-013-104-001/137
(Kasana Palla)
|
3505013000NRG23301220220180783
|
30/12/2022
|
Sarojini Devi
|
3505013WL022300
|
Sarojini Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770402
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG23301220220180784
|
30/12/2022
|
Anandi Devi
|
3505013WL022300
|
Anandi Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770404
|
|
ANANDI DEVI W O SHRI DILWAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG23301220220180786
|
30/12/2022
|
Gangotri Devi
|
3505013WL022300
|
Gangotri Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770405
|
|
GANGOTRI DEVI W O SHRI SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/144
(Kasana Palla)
|
3505013000NRG23301220220180787
|
30/12/2022
|
Rajani Devi
|
3505013WL022300
|
Rajani Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770401
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG23301220220180789
|
30/12/2022
|
SANGEETA DEVI
|
3505013WL022300
|
SANGEETA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770407
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG23301220220180790
|
30/12/2022
|
Beena Devi
|
3505013WL022300
|
Beena Devi
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770406
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/166
(Kasana Palla)
|
3505013000NRG23301220220180791
|
30/12/2022
|
BABITA DEVI
|
3505013WL022300
|
BABITA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770403
|
|
BABITADEVIWOCHAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG23301220220180788
|
30/12/2022
|
Ramesh Chandra
|
3505013WL022300
|
Ramesh Chandra
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770400
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/173
(Kasana Palla)
|
3505013000NRG23301220220180792
|
30/12/2022
|
SUMAN DEVI
|
3505013WL022300
|
SUMAN DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565770408
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|