|
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-05-013-126-001/104
(Kochiyar)
|
3505013000NRG23310320230255234
|
31/03/2023
|
PRADEEP SINGH
|
3505013WL031247
|
PRADEEP SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807375
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/107
(Kochiyar)
|
3505013000NRG23310320230255236
|
31/03/2023
|
DIGAMBARI DEVI
|
3505013WL031247
|
DIGAMBARI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807373
|
|
GAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/117
(Kochiyar)
|
3505013000NRG23310320230255237
|
31/03/2023
|
HARPAL SINGH
|
3505013WL031247
|
HARPAL SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807379
|
|
HARPAL SINGH PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/60
(Kochiyar)
|
3505013000NRG23310320230255238
|
31/03/2023
|
Piyari Devi
|
3505013WL031247
|
Piyari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807376
|
|
PYARI DEVI W O LATE JAMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/61
(Kochiyar)
|
3505013000NRG23310320230255240
|
31/03/2023
|
Sureshi Devi
|
3505013WL031247
|
Sureshi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807368
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/64
(Kochiyar)
|
3505013000NRG23310320230255241
|
31/03/2023
|
GOVINDI DEVI
|
3505013WL031247
|
GOVINDI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807378
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/67
(Kochiyar)
|
3505013000NRG23310320230255242
|
31/03/2023
|
Chamn Singh
|
3505013WL031247
|
Chamn Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807366
|
|
CHAMAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/67
(Kochiyar)
|
3505013000NRG23310320230255243
|
31/03/2023
|
Sangeeta Devi
|
3505013WL031247
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807369
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/68
(Kochiyar)
|
3505013000NRG23310320230255244
|
31/03/2023
|
Rajmati Devi
|
3505013WL031247
|
Rajmati Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807370
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/69
(Kochiyar)
|
3505013000NRG23310320230255245
|
31/03/2023
|
Bhaga Devi
|
3505013WL031247
|
Bhaga Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807367
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-126-001/71
(Kochiyar)
|
3505013000NRG23310320230255246
|
31/03/2023
|
Sundra Devi
|
3505013WL031247
|
Sundra Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807371
|
|
SUNDARA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/74
(Kochiyar)
|
3505013000NRG23310320230255247
|
31/03/2023
|
Chanda Devi
|
3505013WL031247
|
Chanda Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807365
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/84
(Kochiyar)
|
3505013000NRG23310320230255248
|
31/03/2023
|
MANJU DEVI
|
3505013WL031247
|
MANJU DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807374
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/88
(Kochiyar)
|
3505013000NRG23310320230255249
|
31/03/2023
|
Dhiru Devi
|
3505013WL031247
|
Dhiru Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807364
|
|
DHEERUDEVI PATWAL
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/95
(Kochiyar)
|
3505013000NRG23310320230255250
|
31/03/2023
|
shyama devi
|
3505013WL031247
|
shyama devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807372
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-126-001/96
(Kochiyar)
|
3505013000NRG23310320230255251
|
31/03/2023
|
manju devi
|
3505013WL031247
|
manju devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171807377
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|