|
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-05-003-044-001/94
(Kothar)
|
3505003000NRG24201120230150182
|
20/11/2023
|
RAMESHWARI DEVI
|
3505003WL024365
|
RAMESHWARI DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667449838
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG24201120230150046
|
20/11/2023
|
SUMATI DEVI
|
3505003WL024339
|
SUMATI DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667449839
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-035-001/15
(Kandai malli)
|
3505003000NRG24201120230150032
|
20/11/2023
|
SUNITA DEVI
|
3505003WL024339
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449841
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-035-001/75
(Kandai malli)
|
3505003000NRG24201120230150028
|
20/11/2023
|
REENA DEVI
|
3505003WL024338
|
REENA DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449845
|
|
MRS REENA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-035-001/83
(Kandai malli)
|
3505003000NRG24201120230150045
|
20/11/2023
|
KAVITA DEVI
|
3505003WL024339
|
KAVITA DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449840
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG24201120230150003
|
20/11/2023
|
REKHA DEVI
|
3505003WL024333
|
REKHA DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667449843
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-002-001/14
(Balodi)
|
3505003000NRG24201120230149972
|
20/11/2023
|
Sarita devi
|
3505003WL024317
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449844
|
|
Sarita devi
|
()
|
|
8
|
Pauri
|
UT-05-003-024-004/70
(Dhanau)
|
3505003000NRG24201120230150000
|
20/11/2023
|
GEETA DEVI
|
3505003WL024330
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449842
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|