|
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-05-003-034-002/147
(Barain)
|
3505003000NRG24120920230104958
|
12/09/2023
|
PRAMOD KUMAR
|
3505003WL017585
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688880
|
|
PRAMOD KUMAR
|
()
|
|
2
|
Pauri
|
UT-05-003-062-001/107
(Ujiyadi)
|
3505003000NRG24120920230105039
|
12/09/2023
|
VINETA DEVI
|
3505003WL017593
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688877
|
|
VINETA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-062-001/11
(Ujiyadi)
|
3505003000NRG24120920230105075
|
12/09/2023
|
SANGEETA DEVI
|
3505003WL017595
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688872
|
|
SANGEETA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-062-001/124
(Ujiyadi)
|
3505003000NRG24120920230105043
|
12/09/2023
|
Munni devi
|
3505003WL017593
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688868
|
|
Munni devi
|
()
|
|
5
|
Pauri
|
UT-05-003-062-001/13
(Ujiyadi)
|
3505003000NRG24120920230105077
|
12/09/2023
|
SHOBHA DEVI
|
3505003WL017595
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688869
|
|
SHOBHA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-062-001/130
(Ujiyadi)
|
3505003000NRG24120920230105062
|
12/09/2023
|
HEMANTI DEVI
|
3505003WL017594
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5799688871
|
|
HEMANTI DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-062-001/137
(Ujiyadi)
|
3505003000NRG24120920230105063
|
12/09/2023
|
MEENA DEVI
|
3505003WL017594
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5799688881
|
|
MEENA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-062-001/144
(Ujiyadi)
|
3505003000NRG24120920230105045
|
12/09/2023
|
Usha devi
|
3505003WL017593
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688873
|
|
Usha devi
|
()
|
|
9
|
Pauri
|
UT-05-003-062-001/172
(Ujiyadi)
|
3505003000NRG24120920230105005
|
12/09/2023
|
ANITADEVI
|
3505003WL017591
|
ANITADEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688879
|
|
ANITADEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-062-001/173
(Ujiyadi)
|
3505003000NRG24120920230105078
|
12/09/2023
|
BABITA DEVI
|
3505003WL017595
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688878
|
|
BABITA DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-062-001/184
(Ujiyadi)
|
3505003000NRG24120920230105048
|
12/09/2023
|
VINOD KUMART
|
3505003WL017593
|
VINOD KUMART
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688882
|
|
VINOD KUMART
|
()
|
|
12
|
Pauri
|
UT-05-003-062-001/29
(Ujiyadi)
|
3505003000NRG24120920230105068
|
12/09/2023
|
SARITA DEVI
|
3505003WL017594
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688874
|
|
SARITA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-062-001/41
(Ujiyadi)
|
3505003000NRG24120920230105069
|
12/09/2023
|
SANGEETA DEVI
|
3505003WL017594
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5799688875
|
|
SANGEETA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-062-001/50
(Ujiyadi)
|
3505003000NRG24120920230105053
|
12/09/2023
|
MAMTA DEVI
|
3505003WL017593
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688870
|
|
MAMTA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-062-001/62
(Ujiyadi)
|
3505003000NRG24120920230105016
|
12/09/2023
|
SARITA DEVI
|
3505003WL017591
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5799688867
|
|
SARITA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-062-001/79
(Ujiyadi)
|
3505003000NRG24120920230105091
|
12/09/2023
|
ROSHNI DEVI
|
3505003WL017595
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5799688865
|
|
ROSHNI DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-062-001/81
(Ujiyadi)
|
3505003000NRG24120920230105094
|
12/09/2023
|
SUMTI DEVI
|
3505003WL017595
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5799688876
|
|
SUMTI DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-062-001/88
(Ujiyadi)
|
3505003000NRG24120920230105097
|
12/09/2023
|
babita devi
|
3505003WL017595
|
babita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5799688866
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|