|
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-05-003-016-001/15
(Amkoti)
|
3505003000NRG24170820230083643
|
17/08/2023
|
PARMANAND
|
3505003WL014523
|
PARMANAND
|
00165
|
IBKL0001766
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834741577
|
|
PARMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-012-001/27
(Bhitai Malli)
|
3505003000NRG24170820230083664
|
17/08/2023
|
AMER SINGH
|
3505003WL014525
|
AMER SINGH
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741578
|
|
MR AMARDEEP SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-036-002/33
(Bhimali Talli)
|
3505003000NRG24170820230083725
|
17/08/2023
|
SANTOSHI DEVI
|
3505003WL014537
|
SANTOSHI DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4834741581
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-007-001/67
(Budoli)
|
3505003000NRG24170820230083721
|
17/08/2023
|
JASWANT SINGH
|
3505003WL014536
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4834741580
|
|
JASWANT SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG24170820230083649
|
17/08/2023
|
Rashmi
|
3505003WL014524
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741579
|
|
Rashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|