|
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-05-003-016-001/22
(Amkoti)
|
3505003000NRG24300620230053574
|
30/06/2023
|
SUDHA DEVI
|
3505003WL009542
|
SUDHA DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324215301
|
|
SUDHA DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-016-001/23
(Amkoti)
|
3505003000NRG24300620230053555
|
30/06/2023
|
ANITA DEVI
|
3505003WL009538
|
ANITA DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324215295
|
|
ANITA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-016-002/41
(Amkoti)
|
3505003000NRG24300620230053580
|
30/06/2023
|
RUCHI DEVI
|
3505003WL009542
|
RUCHI DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324215300
|
|
RUCHI DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-016-003/56
(Amkoti)
|
3505003000NRG24300620230053612
|
30/06/2023
|
SUSHMA DEVI
|
3505003WL009553
|
SUSHMA DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3324215298
|
|
SUSHMA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-016-003/57
(Amkoti)
|
3505003000NRG24300620230053613
|
30/06/2023
|
HARSHI DEVI
|
3505003WL009553
|
HARSHI DEVI
|
00473
|
AUCB0000044
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3324215297
|
|
HARSHI DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-018-001/33
(Bichali Rewadi)
|
3505003000NRG24300620230053720
|
30/06/2023
|
Beena devi
|
3505003WL009588
|
Beena devi
|
00473
|
AUCB0000044
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324215302
|
|
Beena devi
|
()
|
|
7
|
Pauri
|
UT-05-003-018-003/120
(Bichali Rewadi)
|
3505003000NRG24300620230053731
|
30/06/2023
|
Sumitra devi
|
3505003WL009588
|
Sumitra devi
|
00473
|
AUCB0000044
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324215299
|
|
Sumitra devi
|
()
|
|
8
|
Pauri
|
UT-05-003-018-003/83
(Bichali Rewadi)
|
3505003000NRG24300620230053741
|
30/06/2023
|
BHARTI DEVI
|
3505003WL009588
|
BHARTI DEVI
|
00473
|
AUCB0000044
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3324215296
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|