|
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-05-003-061-002/52
(Budakot)
|
3505003000NRG24031120230142817
|
03/11/2023
|
NEHA
|
3505003WL023052
|
NEHA
|
00415
|
SBIN0007758
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588627
|
|
MISS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-036-001/102
(Bhimali Talli)
|
3505003000NRG24031120230142823
|
03/11/2023
|
SUNITA DEVI
|
3505003WL023055
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588619
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-036-004/100
(Bhimali Talli)
|
3505003000NRG24031120230142877
|
03/11/2023
|
HEMANTI RAWAT
|
3505003WL023064
|
HEMANTI RAWAT
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588618
|
|
MRS HEMANTI RAWAT
|
()
|
|
4
|
Pauri
|
UT-05-003-036-004/106
(Bhimali Talli)
|
3505003000NRG24031120230142879
|
03/11/2023
|
SANDHYA DEVI
|
3505003WL023064
|
SANDHYA DEVI
|
00415
|
SBIN0008230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668588621
|
|
MRS SANDHYA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-036-004/109-A
(Bhimali Talli)
|
3505003000NRG24031120230142880
|
03/11/2023
|
REKHA DEVI
|
3505003WL023064
|
REKHA DEVI
|
00415
|
SBIN0008230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668588617
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Pauri
|
UT-05-003-036-004/42
(Bhimali Talli)
|
3505003000NRG24031120230142884
|
03/11/2023
|
GAYTRI DEVI
|
3505003WL023064
|
GAYTRI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588626
|
|
MRS GANGOTRI WO SOHAN SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-036-004/58
(Bhimali Talli)
|
3505003000NRG24031120230142885
|
03/11/2023
|
MEENA DEVI
|
3505003WL023064
|
MEENA DEVI
|
00415
|
SBIN0008230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668588620
|
|
MRS MINA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-036-004/62
(Bhimali Talli)
|
3505003000NRG24031120230142886
|
03/11/2023
|
LAXMI DEVI
|
3505003WL023064
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668588622
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-032-005/9
(Bhenta)
|
3505003000NRG24031120230142815
|
03/11/2023
|
SAROJNI DEVI
|
3505003WL023051
|
SAROJNI DEVI
|
00415
|
SBIN0014134
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588625
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-014-001/26
(Thali)
|
3505003000NRG24031120230142830
|
03/11/2023
|
SHAKUNTALA DEVI
|
3505003WL023056
|
SHAKUNTALA DEVI
|
00468
|
UBIN0554162
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668588624
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-002-001/14
(Balodi)
|
3505003000NRG24031120230142808
|
03/11/2023
|
Sarita devi
|
3505003WL023049
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588623
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|