|
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-05-003-005-009/25
(Bichali Dhandari)
|
3505003000NRG24281120230153042
|
28/11/2023
|
LAXMI DEVI
|
3505003WL024856
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593365
|
|
LAXMI DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-005-009/25
(Bichali Dhandari)
|
3505003000NRG24281120230153043
|
28/11/2023
|
MONIKA
|
3505003WL024856
|
MONIKA
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593364
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-005-002/129
(Bichali Dhandari)
|
3505003000NRG24281120230153018
|
28/11/2023
|
KANCHAN RAWAT
|
3505003WL024853
|
KANCHAN RAWAT
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668593367
|
|
KANCHAN RAWAT
|
()
|
|
4
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG24281120230153060
|
28/11/2023
|
SUMATI DEVI
|
3505003WL024857
|
SUMATI DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668593366
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-035-001/15
(Kandai malli)
|
3505003000NRG24281120230153046
|
28/11/2023
|
SUNITA DEVI
|
3505003WL024857
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593369
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-035-001/83
(Kandai malli)
|
3505003000NRG24281120230153059
|
28/11/2023
|
KAVITA DEVI
|
3505003WL024857
|
KAVITA DEVI
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593368
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-052-001/97
(Gad Ka Margaon)
|
3505003000NRG24281120230153115
|
28/11/2023
|
VIMLA DEVI
|
3505003WL024862
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593370
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-006-001/14
(Gumai)
|
3505003000NRG24281120230152937
|
28/11/2023
|
kamla devi
|
3505003WL024844
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593373
|
|
kamla devi
|
()
|
|
9
|
Pauri
|
UT-05-003-006-001/42
(Gumai)
|
3505003000NRG24281120230152974
|
28/11/2023
|
Guddi Devi
|
3505003WL024847
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593372
|
|
Guddi Devi
|
()
|
|
10
|
Pauri
|
UT-05-003-006-001/6
(Gumai)
|
3505003000NRG24281120230152948
|
28/11/2023
|
BIRENDRALAL
|
3505003WL024844
|
BIRENDRALAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593377
|
|
BIRENDRALAL
|
()
|
|
11
|
Pauri
|
UT-05-003-019-002/96
(Tamlag)
|
3505003000NRG24281120230152933
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505003WL024843
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593375
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-021-003/15
(Kadakot)
|
3505003000NRG24281120230153022
|
28/11/2023
|
VINITA DEVI
|
3505003WL024854
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593374
|
|
VINITA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-021-003/6
(Kadakot)
|
3505003000NRG24281120230153026
|
28/11/2023
|
REENA DEVI
|
3505003WL024854
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593376
|
|
REENA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-021-003/8
(Kadakot)
|
3505003000NRG24281120230153030
|
28/11/2023
|
RAJENDRA PRASAD
|
3505003WL024854
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593371
|
|
RAJENDRA PRASAD
|
()
|
|
15
|
Pauri
|
UT-05-003-034-003/32
(Barain)
|
3505003000NRG24281120230153096
|
28/11/2023
|
DEEPIKA
|
3505003WL024861
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593378
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|