|
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-05-013-104-001/105
(Kasana Palla)
|
3505013000NRG23310820220099199
|
31/08/2022
|
Mangla Devi
|
3505013WL012864
|
Mangla Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353396
|
|
MANGALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/106
(Kasana Palla)
|
3505013000NRG23310820220099200
|
31/08/2022
|
Champa Devi
|
3505013WL012864
|
Champa Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353400
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/107
(Kasana Palla)
|
3505013000NRG23310820220099201
|
31/08/2022
|
Jhupa Devi
|
3505013WL012864
|
Jhupa Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353392
|
|
JHOOPA DEVI W O SHRI SADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/108
(Kasana Palla)
|
3505013000NRG23310820220099202
|
31/08/2022
|
Pyari Devi
|
3505013WL012864
|
Pyari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353391
|
|
PYARI DEVI W O LATE SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/110
(Kasana Palla)
|
3505013000NRG23310820220099203
|
31/08/2022
|
Beena Devi
|
3505013WL012864
|
Beena Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353387
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-104-001/112
(Kasana Palla)
|
3505013000NRG23310820220099204
|
31/08/2022
|
Prem Singh
|
3505013WL012864
|
Prem Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353389
|
|
PREM SINGH RAWAT
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-104-001/115
(Kasana Palla)
|
3505013000NRG23310820220099205
|
31/08/2022
|
Govind Singh
|
3505013WL012864
|
Govind Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353401
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG23310820220099206
|
31/08/2022
|
SHOBHA DEVI
|
3505013WL012864
|
SHOBHA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353399
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-104-001/123
(Kasana Palla)
|
3505013000NRG23310820220099208
|
31/08/2022
|
Guddi Devi
|
3505013WL012864
|
Guddi Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353398
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-104-001/126
(Kasana Palla)
|
3505013000NRG23310820220099209
|
31/08/2022
|
Sarojani Devi
|
3505013WL012864
|
Sarojani Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353395
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23310820220099210
|
31/08/2022
|
Mamata Devi
|
3505013WL012864
|
Mamata Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353386
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-104-001/127
(Kasana Palla)
|
3505013000NRG23310820220099211
|
31/08/2022
|
VIJAY SINGH
|
3505013WL012864
|
VIJAY SINGH
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353384
|
|
VIJAYSINGHSOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-104-001/129
(Kasana Palla)
|
3505013000NRG23310820220099212
|
31/08/2022
|
Kanti Devi
|
3505013WL012864
|
Kanti Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353383
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-104-001/135
(Kasana Palla)
|
3505013000NRG23310820220099217
|
31/08/2022
|
Meena Devi
|
3505013WL012864
|
Meena Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353390
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-104-001/139
(Kasana Palla)
|
3505013000NRG23310820220099218
|
31/08/2022
|
manwar singh
|
3505013WL012864
|
manwar singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353382
|
|
MANAVAR SINGH
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG23310820220099220
|
31/08/2022
|
Anandi Devi
|
3505013WL012864
|
Anandi Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353393
|
|
ANANDI DEVI W O SHRI DILWAR SINGH
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG23310820220099223
|
31/08/2022
|
Gangotri Devi
|
3505013WL012864
|
Gangotri Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353394
|
|
GANGOTRI DEVI W O SHRI SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-104-001/143
(Kasana Palla)
|
3505013000NRG23310820220099222
|
31/08/2022
|
Shishupal Singh
|
3505013WL012864
|
Shishupal Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353385
|
|
SHISHUPALSINGHSONANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Nainidanda
|
UT-05-013-104-001/144
(Kasana Palla)
|
3505013000NRG23310820220099224
|
31/08/2022
|
Rajani Devi
|
3505013WL012864
|
Rajani Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353388
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG23310820220099225
|
31/08/2022
|
Beena Devi
|
3505013WL012864
|
Beena Devi
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353397
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|