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-05-003-033-004/131 (Sindi)
|
3505003000NRG24010520230008774
|
01/05/2023
|
KUSHLA DEVI
|
3505003WL001671
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437809
|
|
KUSHLA DEVI
|
()
|
2
|
Pauri
|
UT-05-003-033-004/133 (Sindi)
|
3505003000NRG24010520230008775
|
01/05/2023
|
SUNITA DEVI
|
3505003WL001671
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437812
|
|
SUNITA DEVI
|
()
|
3
|
Pauri
|
UT-05-003-033-004/143 (Sindi)
|
3505003000NRG24010520230008798
|
01/05/2023
|
KUSUM DEVI
|
3505003WL001673
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437811
|
|
KUSUM DEVI
|
()
|
4
|
Pauri
|
UT-05-003-033-004/152 (Sindi)
|
3505003000NRG24010520230008802
|
01/05/2023
|
KAVOTN DEVI
|
3505003WL001673
|
KAVOTN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437808
|
|
KAVOTN DEVI
|
()
|
5
|
Pauri
|
UT-05-003-033-004/157 (Sindi)
|
3505003000NRG24010520230008786
|
01/05/2023
|
RUKMA DEVI
|
3505003WL001671
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437807
|
|
RUKMA DEVI
|
()
|
6
|
Pauri
|
UT-05-003-033-004/159 (Sindi)
|
3505003000NRG24010520230008788
|
01/05/2023
|
SONAM
|
3505003WL001671
|
SONAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437806
|
|
SONAM
|
()
|
7
|
Pauri
|
UT-05-003-033-004/172 (Sindi)
|
3505003000NRG24010520230008811
|
01/05/2023
|
DHAJJU DAS
|
3505003WL001673
|
DHAJJU DAS
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1442437810
|
|
DHAJJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|