|
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-05-003-046-001/157
(Ayal)
|
3505003000NRG23240820220094605
|
02/09/2022
|
ASHISH
|
3505003WL0012322
|
ASHISH
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831900
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG23020920220100468
|
02/09/2022
|
HEMLATA DEVI
|
3505003WL0013026
|
HEMLATA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831901
|
|
MRS HEMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-060-001/48
(Mason)
|
3505003000NRG23170820220090197
|
02/09/2022
|
DRAUPADI DEVI
|
3505003WL0011869
|
DRAUPADI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831902
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23270820220096391
|
02/09/2022
|
VISHAMBAR SINGH
|
3505003WL0012568
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831899
|
|
VISHAMBAR SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-034-003/45
(Barain)
|
3505003000NRG23240820220094598
|
02/09/2022
|
MADHU
|
3505003WL0012317
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831903
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|