|
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-05-003-020-002/73-D
(Pundori)
|
3505003000NRG24181020230132807
|
18/10/2023
|
SUMITRA DEVI
|
3505003WL021549
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918616
|
|
SUMITRA DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-062-001/107
(Ujiyadi)
|
3505003000NRG24171020230132296
|
18/10/2023
|
VINETA DEVI
|
3505003WL021432
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918617
|
|
VINETA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-062-001/124
(Ujiyadi)
|
3505003000NRG24171020230132300
|
18/10/2023
|
Munni devi
|
3505003WL021432
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918621
|
|
Munni devi
|
()
|
|
4
|
Pauri
|
UT-05-003-062-001/130
(Ujiyadi)
|
3505003000NRG24171020230132282
|
18/10/2023
|
HEMANTI DEVI
|
3505003WL021431
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918619
|
|
HEMANTI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-062-001/137
(Ujiyadi)
|
3505003000NRG24171020230132283
|
18/10/2023
|
MEENA DEVI
|
3505003WL021431
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918613
|
|
MEENA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-062-001/144
(Ujiyadi)
|
3505003000NRG24171020230132302
|
18/10/2023
|
Usha devi
|
3505003WL021432
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918618
|
|
Usha devi
|
()
|
|
7
|
Pauri
|
UT-05-003-062-001/184
(Ujiyadi)
|
3505003000NRG24171020230132305
|
18/10/2023
|
VINOD KUMART
|
3505003WL021432
|
VINOD KUMART
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918612
|
|
VINOD KUMART
|
()
|
|
8
|
Pauri
|
UT-05-003-062-001/29
(Ujiyadi)
|
3505003000NRG24171020230132288
|
18/10/2023
|
SARITA DEVI
|
3505003WL021431
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918615
|
|
SARITA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-062-001/41
(Ujiyadi)
|
3505003000NRG24171020230132289
|
18/10/2023
|
SANGEETA DEVI
|
3505003WL021431
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918614
|
|
SANGEETA DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-062-001/50
(Ujiyadi)
|
3505003000NRG24171020230132310
|
18/10/2023
|
MAMTA DEVI
|
3505003WL021432
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918620
|
|
MAMTA DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-062-001/62
(Ujiyadi)
|
3505003000NRG24171020230132277
|
18/10/2023
|
SARITA DEVI
|
3505003WL021430
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973918622
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|