|
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-05-003-051-001/80
(Nisani)
|
3505003000NRG24061020230125350
|
06/10/2023
|
JHAVARI DEVI
|
3505003WL020500
|
JHAVARI DEVI
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133492
|
|
MRS JHAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-009-001/19
(Kandara)
|
3505003000NRG24051020230124677
|
06/10/2023
|
USHA DEVI
|
3505003WL020405
|
USHA DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895133495
|
|
MRS USHA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-009-001/20
(Kandara)
|
3505003000NRG24051020230124678
|
06/10/2023
|
Sureshi devi
|
3505003WL020405
|
Sureshi devi
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895133494
|
|
MRS SURESHI DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-009-001/26
(Kandara)
|
3505003000NRG24051020230124680
|
06/10/2023
|
SAVETRI DEVI
|
3505003WL020405
|
SAVETRI DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895133497
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-009-002/47
(Kandara)
|
3505003000NRG24051020230124683
|
06/10/2023
|
SHAKUNTALA DEVI
|
3505003WL020405
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895133493
|
|
MR JOT SINGH RAWAT
|
()
|
|
6
|
Pauri
|
UT-05-003-009-002/92
(Kandara)
|
3505003000NRG24051020230124684
|
06/10/2023
|
SHANTI DEVI
|
3505003WL020405
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895133496
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|