|
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-05-003-049-001/107
(Paidul)
|
3505003000NRG23040720220057562
|
04/07/2022
|
REENU DEVI
|
3505003WL008181
|
REENU DEVI
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891345
|
|
REENU DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-049-001/34
(Paidul)
|
3505003000NRG23040720220057565
|
04/07/2022
|
REENA DEVI
|
3505003WL008181
|
REENA DEVI
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891327
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-047-001/100
(Kiwars)
|
3505003000NRG23040720220057597
|
04/07/2022
|
DURGA DEVI
|
3505003WL008185
|
DURGA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891343
|
|
MRS DURGA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-047-001/92
(Kiwars)
|
3505003000NRG23040720220057599
|
04/07/2022
|
NIKITA
|
3505003WL008186
|
NIKITA
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891342
|
|
MISS NIKITA
|
()
|
|
5
|
Pauri
|
UT-05-003-047-003/126
(Kiwars)
|
3505003000NRG23040720220057601
|
04/07/2022
|
VINDI DEVI
|
3505003WL008188
|
VINDI DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891344
|
|
MRS VINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-049-001/1
(Paidul)
|
3505003000NRG23040720220057572
|
04/07/2022
|
ASHA DEVI
|
3505003WL008182
|
ASHA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891341
|
|
MRS ASHA DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-049-001/103
(Paidul)
|
3505003000NRG23040720220057573
|
04/07/2022
|
PURAN SINGH
|
3505003WL008182
|
PURAN SINGH
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891339
|
|
MR PURAN SINGH
|
()
|
|
8
|
Pauri
|
UT-05-003-049-001/14
(Paidul)
|
3505003000NRG23040720220057576
|
04/07/2022
|
SUNITA DEVI
|
3505003WL008182
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891328
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-049-001/37
(Paidul)
|
3505003000NRG23040720220057580
|
04/07/2022
|
LAKSHMI DEVI
|
3505003WL008182
|
LAKSHMI DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891335
|
|
MRS LAKSHMI DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-049-001/4
(Paidul)
|
3505003000NRG23040720220057581
|
04/07/2022
|
SHOBHA DEVI
|
3505003WL008182
|
SHOBHA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891331
|
|
MISS SHOBHA TOPAL
|
()
|
|
11
|
Pauri
|
UT-05-003-049-001/47
(Paidul)
|
3505003000NRG23040720220057583
|
04/07/2022
|
MAHESHWARI DEVI
|
3505003WL008182
|
MAHESHWARI DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891333
|
|
MRS MAHESHWARI DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-049-001/55
(Paidul)
|
3505003000NRG23040720220057567
|
04/07/2022
|
GEETA DEVI
|
3505003WL008181
|
GEETA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891334
|
|
MRS GEETA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-049-001/62
(Paidul)
|
3505003000NRG23040720220057586
|
04/07/2022
|
KAUNSA DEVI
|
3505003WL008182
|
KAUNSA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891329
|
|
MRS KAUNSA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-049-001/69
(Paidul)
|
3505003000NRG23040720220057570
|
04/07/2022
|
BHANA
|
3505003WL008181
|
BHANA
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891337
|
|
MRS BHANA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-049-001/72
(Paidul)
|
3505003000NRG23040720220057588
|
04/07/2022
|
KAMAL SINGH
|
3505003WL008182
|
KAMAL SINGH
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891340
|
|
MR KAMAL SINGH
|
()
|
|
16
|
Pauri
|
UT-05-003-049-001/72
(Paidul)
|
3505003000NRG23040720220057587
|
04/07/2022
|
YASHODA DEVI
|
3505003WL008182
|
YASHODA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891332
|
|
MRS YASHODA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-049-001/92
(Paidul)
|
3505003000NRG23040720220057571
|
04/07/2022
|
MANJU DEVI
|
3505003WL008181
|
MANJU DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912891330
|
|
MR MEHARBAN SINGH
|
()
|
|
18
|
Pauri
|
UT-05-003-052-001/65
(Gad Ka Margaon)
|
3505003000NRG23040720220057592
|
04/07/2022
|
MANISHA
|
3505003WL008183
|
MANISHA
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891336
|
|
MRS MANISHA MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-047-003/126
(Kiwars)
|
3505003000NRG23040720220057602
|
04/07/2022
|
BEENA DEVI
|
3505003WL008188
|
BEENA DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891346
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-047-003/243
(Kiwars)
|
3505003000NRG23040720220057600
|
04/07/2022
|
Deepak
|
3505003WL008187
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891338
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|