|
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-05-003-005-002/129
(Bichali Dhandari)
|
3505003000NRG24061120230143624
|
06/11/2023
|
KANCHAN RAWAT
|
3505003WL023216
|
KANCHAN RAWAT
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247597
|
|
KANCHAN RAWAT
|
()
|
|
2
|
Pauri
|
UT-05-003-007-001/57
(Budoli)
|
3505003000NRG24061120230143465
|
06/11/2023
|
MR MUKESH SINGH
|
3505003WL023183
|
MR MUKESH SINGH
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247596
|
|
MR MUKESH SINGH
|
()
|
|
3
|
Pauri
|
UT-05-003-045-001/11
(Molthi)
|
3505003000NRG24061120230143613
|
06/11/2023
|
REKHA DEVI
|
3505003WL023210
|
REKHA DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671247598
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG24061120230143619
|
06/11/2023
|
LAXMI DEVI
|
3505003WL023214
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247599
|
|
MRS LAKSHMI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG24061120230143365
|
06/11/2023
|
SANJAY PRASAD
|
3505003WL023163
|
SANJAY PRASAD
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671247602
|
|
MR SANJAY PRASAD
|
()
|
|
6
|
Pauri
|
UT-05-003-059-001/103
(Raidul)
|
3505003000NRG24061120230143460
|
06/11/2023
|
SUKHDEV LAL
|
3505003WL023180
|
SUKHDEV LAL
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247600
|
|
MRS SUKHDEV LAL
|
()
|
|
7
|
Pauri
|
UT-05-003-059-001/103
(Raidul)
|
3505003000NRG24061120230143459
|
06/11/2023
|
UMA DEVI
|
3505003WL023180
|
UMA DEVI
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247601
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-032-002/47
(Bhenta)
|
3505003000NRG24061120230143597
|
06/11/2023
|
VINEETA DEVI
|
3505003WL023207
|
VINEETA DEVI
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247604
|
|
MRS VINEETA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-032-002/49
(Bhenta)
|
3505003000NRG24061120230143327
|
06/11/2023
|
SHAKUNTALA DEVI
|
3505003WL023151
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671247603
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-019-002/107
(Tamlag)
|
3505003000NRG24061120230143386
|
06/11/2023
|
RAJESHAWRI DEVI
|
3505003WL023169
|
RAJESHAWRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671247606
|
|
RAJESHAWRI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-019-002/96
(Tamlag)
|
3505003000NRG24061120230143396
|
06/11/2023
|
SHAKUNTALA DEVI
|
3505003WL023169
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247605
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-024-003/114
(Dhanau)
|
3505003000NRG24061120230143589
|
06/11/2023
|
KUWARI DEVI
|
3505003WL023203
|
KUWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247608
|
|
KUWARI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-024-004/26
(Dhanau)
|
3505003000NRG24061120230143592
|
06/11/2023
|
ANAND SINGH
|
3505003WL023203
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247607
|
|
ANAND SINGH
|
()
|
|
14
|
Pauri
|
UT-05-003-037-001/131
(Bangaon Malla)
|
3505003000NRG24061120230143471
|
06/11/2023
|
URMILA DEVI
|
3505003WL023186
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671247609
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|