|
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
|
Pauri
|
UT-05-003-051-001/191
(Nisani)
|
3505003000NRG24300520230030020
|
30/05/2023
|
PUSHPA DEVI
|
3505003WL005130
|
PUSHPA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338670182
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-065-001/5
(Vaidhgaoun)
|
3505003000NRG24300520230029666
|
30/05/2023
|
PUSHPA UNIYAL
|
3505003WL005035
|
PUSHPA UNIYAL
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338670192
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-001-001/59
(Jairaj)
|
3505003000NRG24300520230029988
|
30/05/2023
|
ANITA DEVI
|
3505003WL005127
|
ANITA DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338670190
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-001-003/31
(Jairaj)
|
3505003000NRG24300520230029990
|
30/05/2023
|
MUNNI DEVI
|
3505003WL005127
|
MUNNI DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338670191
|
|
MRS MUNNI DEVI WO PRADEEP
|
()
|
|
5
|
Pauri
|
UT-05-003-001-003/40
(Jairaj)
|
3505003000NRG24300520230029991
|
30/05/2023
|
MANJU DEVI
|
3505003WL005127
|
MANJU DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338670189
|
|
MR MANJU DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-036-001/109
(Bhimali Talli)
|
3505003000NRG24300520230029803
|
30/05/2023
|
SUMITA DEVI
|
3505003WL005087
|
SUMITA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670183
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-036-001/69
(Bhimali Talli)
|
3505003000NRG24300520230029799
|
30/05/2023
|
LAXMI DEVI
|
3505003WL005084
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670193
|
|
LAXMI DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-049-001/61
(Paidul)
|
3505003000NRG24300520230029798
|
30/05/2023
|
HARSI DEVI
|
3505003WL005083
|
HARSI DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670181
|
|
MRS HARSI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-051-001/145
(Nisani)
|
3505003000NRG24300520230030017
|
30/05/2023
|
PITAMBARI DEVI
|
3505003WL005130
|
PITAMBARI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338670186
|
|
MRS PITAMBARI DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-051-001/155
(Nisani)
|
3505003000NRG24300520230030018
|
30/05/2023
|
SUNITA DEVI
|
3505003WL005130
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338670185
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-060-001/22
(Mason)
|
3505003000NRG24300520230029791
|
30/05/2023
|
LALIT PRASAD
|
3505003WL005078
|
LALIT PRASAD
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338670184
|
|
MR LALITA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-051-001/64
(Nisani)
|
3505003000NRG24300520230030023
|
30/05/2023
|
SATESHWARI DEVI
|
3505003WL005130
|
SATESHWARI DEVI
|
00468
|
UBIN0554162
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338670188
|
|
SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-037-003/35
(Bangaon Malla)
|
3505003000NRG24300520230029769
|
30/05/2023
|
JASU DEVI
|
3505003WL005069
|
JASU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
09/06/2023
|
|
2338670187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|