|
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-05-003-045-002/70
(Molthi)
|
3505003000NRG24130920230105815
|
13/09/2023
|
KALPESHWARI DEVI
|
3505003WL017693
|
KALPESHWARI DEVI
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800903555
|
|
KALPESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-025-001/51
(Gahad)
|
3505003000NRG24130920230105814
|
13/09/2023
|
GUDDI DEVI
|
3505003WL017692
|
GUDDI DEVI
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800903556
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-002-001/16
(Balodi)
|
3505003000NRG24130920230105811
|
13/09/2023
|
Jassu devi
|
3505003WL017691
|
Jassu devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5800903558
|
|
Mrs. JASSU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pauri
|
UT-05-003-002-001/16
(Balodi)
|
3505003000NRG24130920230105812
|
13/09/2023
|
ROSHAN LAL
|
3505003WL017691
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5800903560
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-020-001/38
(Pundori)
|
3505003000NRG24130920230105816
|
13/09/2023
|
SUNITA DEVI
|
3505003WL017694
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800903559
|
|
Mrs. Sunita Devi W/O Sh. Puran singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-062-001/100
(Ujiyadi)
|
3505003000NRG24130920230105823
|
13/09/2023
|
Roshani Devi
|
3505003WL017697
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903563
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pauri
|
UT-05-003-062-001/115
(Ujiyadi)
|
3505003000NRG24130920230105817
|
13/09/2023
|
SURIJI DEVI
|
3505003WL017695
|
SURIJI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903557
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pauri
|
UT-05-003-062-001/48
(Ujiyadi)
|
3505003000NRG24130920230105818
|
13/09/2023
|
kamla devi
|
3505003WL017695
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903565
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-062-001/58
(Ujiyadi)
|
3505003000NRG24130920230105819
|
13/09/2023
|
Shivi devi
|
3505003WL017695
|
Shivi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903562
|
|
Mrs. SIBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-062-001/64
(Ujiyadi)
|
3505003000NRG24130920230105825
|
13/09/2023
|
ASHA DEVI
|
3505003WL017697
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903564
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-062-001/91
(Ujiyadi)
|
3505003000NRG24130920230105826
|
13/09/2023
|
SEEMA DEVI
|
3505003WL017697
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800903561
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|