|
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-05-003-035-002/67-A
(Kandai malli)
|
3505003000NRG24091120230145768
|
09/11/2023
|
JYOTI DEVI
|
3505003WL0023569
|
JYOTI DEVI
|
00078
|
CNRB0003211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248709
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-001/95
(Kiwars)
|
3505003000NRG24091120230145766
|
09/11/2023
|
KUSUMA DEVI
|
3505003WL0023568
|
KUSUMA DEVI
|
00415
|
SBIN0000697
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248710
|
|
MRS KUSUMA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-047-001/95
(Kiwars)
|
3505003000NRG24091120230145767
|
09/11/2023
|
KUSUMA DEVI
|
3505003WL0023568
|
KUSUMA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248711
|
|
MRS KUSUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-032-005/35
(Bhenta)
|
3505003000NRG24091120230145814
|
09/11/2023
|
REKHA DEVI
|
3505003WL0023573
|
REKHA DEVI
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248708
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-038-001/15
(Dang)
|
3505003000NRG24091120230145815
|
09/11/2023
|
shobha devi
|
3505003WL0023574
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248712
|
|
shobha devi
|
()
|
|
6
|
Pauri
|
UT-05-003-038-001/15
(Dang)
|
3505003000NRG24091120230145816
|
09/11/2023
|
shobha devi
|
3505003WL0023574
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248713
|
|
shobha devi
|
()
|
|
7
|
Pauri
|
UT-05-003-062-001/80
(Ujiyadi)
|
3505003000NRG24091120230145817
|
09/11/2023
|
LAXSHMI DEVI
|
3505003WL0023575
|
LAXSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671248715
|
|
LAXSHMI DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-062-001/93
(Ujiyadi)
|
3505003000NRG24091120230145818
|
09/11/2023
|
Anita devi
|
3505003WL0023575
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248714
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|