|
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-05-003-004-003/26
(Kameda)
|
3505003000NRG24080220240193984
|
08/02/2024
|
MANOJ KUMAR
|
3505003WL031122
|
MANOJ KUMAR
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461350
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-046-002/102
(Ayal)
|
3505003000NRG24060220240193090
|
08/02/2024
|
ASHA DEVI
|
3505003WL030954
|
ASHA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461352
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-046-002/146
(Ayal)
|
3505003000NRG24060220240193091
|
08/02/2024
|
PUSHPA DEVI
|
3505003WL030954
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461353
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-046-002/79
(Ayal)
|
3505003000NRG24060220240193092
|
08/02/2024
|
KRISHNA DEVI
|
3505003WL030954
|
KRISHNA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461351
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-023-001/35
(Kwali)
|
3505003000NRG24060220240192156
|
08/02/2024
|
ANITA DEVI
|
3505003WL030802
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461355
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-023-001/35
(Kwali)
|
3505003000NRG24060220240192155
|
08/02/2024
|
MAHAVIR SINGH
|
3505003WL030802
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461354
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG24060220240193089
|
08/02/2024
|
Rashmi
|
3505003WL030953
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461356
|
|
Mrs. RASHMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|