|
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-05-003-014-003/16
(Thali)
|
3505003000NRG24090120240177367
|
09/01/2024
|
ANITA DEVI
|
3505003WL028494
|
ANITA DEVI
|
00165
|
IBKL0001766
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576638
|
|
ANITA W/O UMESH CHANDRA
|
IDBI BANK(607095)
|
|
2
|
Pauri
|
UT-05-003-018-001/110
(Bichali Rewadi)
|
3505003000NRG24090120240177369
|
09/01/2024
|
BHAGWAN DEI RAWAT
|
3505003WL028495
|
BHAGWAN DEI RAWAT
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576640
|
|
BHAGWAN DEI RAWAT
|
IDBI BANK(607095)
|
|
3
|
Pauri
|
UT-05-003-018-001/119
(Bichali Rewadi)
|
3505003000NRG24090120240177370
|
09/01/2024
|
KABOTRI DEVI
|
3505003WL028495
|
KABOTRI DEVI
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576636
|
|
KAVOTRI DEVI
|
IDBI BANK(607095)
|
|
4
|
Pauri
|
UT-05-003-018-002/133
(Bichali Rewadi)
|
3505003000NRG24090120240177372
|
09/01/2024
|
LATA DEVI
|
3505003WL028495
|
LATA DEVI
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576637
|
|
LATA DEVI
|
IDBI BANK(607095)
|
|
5
|
Pauri
|
UT-05-003-018-002/88
(Bichali Rewadi)
|
3505003000NRG24090120240177374
|
09/01/2024
|
REENA DEVI
|
3505003WL028495
|
REENA DEVI
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576642
|
|
RENU W/O JAGDEEP SINGH
|
IDBI BANK(607095)
|
|
6
|
Pauri
|
UT-05-003-018-006/53
(Bichali Rewadi)
|
3505003000NRG24090120240177378
|
09/01/2024
|
LAJWANTI DEVI
|
3505003WL028495
|
LAJWANTI DEVI
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576641
|
|
LAJWANTIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pauri
|
UT-05-003-018-007/77
(Bichali Rewadi)
|
3505003000NRG24090120240177379
|
09/01/2024
|
SIDDI DEVI
|
3505003WL028495
|
SIDDI DEVI
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576639
|
|
SIDDHI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-018-004/11
(Bichali Rewadi)
|
3505003000NRG24090120240177375
|
09/01/2024
|
VIKAS NEGI
|
3505003WL028495
|
VIKAS NEGI
|
00176
|
IDIB000P623
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576634
|
|
Mr. Vikas Singh Negi
|
INDIAN BANK(607105)
|
|
9
|
Pauri
|
UT-05-003-018-004/26
(Bichali Rewadi)
|
3505003000NRG24090120240177376
|
09/01/2024
|
KUSHLA DEVI
|
3505003WL028495
|
KUSHLA DEVI
|
00176
|
IDIB000P623
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576632
|
|
KHUSLA DEVI
|
IDBI BANK(607095)
|
|
10
|
Pauri
|
UT-05-003-018-005/90
(Bichali Rewadi)
|
3505003000NRG24090120240177377
|
09/01/2024
|
SATESWARI DEVI
|
3505003WL028495
|
SATESWARI DEVI
|
00176
|
IDIB000P623
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576645
|
|
SATASHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-018-002/87
(Bichali Rewadi)
|
3505003000NRG24090120240177373
|
09/01/2024
|
ASHA DEVI
|
3505003WL028495
|
ASHA DEVI
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576635
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-018-002/104-A
(Bichali Rewadi)
|
3505003000NRG24090120240177371
|
09/01/2024
|
savita devi
|
3505003WL028495
|
savita devi
|
00415
|
SBIN0051121
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576643
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-014-003/16
(Thali)
|
3505003000NRG24090120240177368
|
09/01/2024
|
SWATI
|
3505003WL028494
|
SWATI
|
00468
|
UBIN0554162
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576633
|
|
SWATI BHATT DO UMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pauri
|
UT-05-003-014-003/16
(Thali)
|
3505003000NRG24090120240177366
|
09/01/2024
|
UMESH CHANDR
|
3505003WL028494
|
UMESH CHANDR
|
00468
|
UBIN0554162
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576644
|
|
UMESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-061-002/54
(Budakot)
|
3505003000NRG24090120240177365
|
09/01/2024
|
Uma Devi
|
3505003WL028493
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576646
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|