|
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-05-003-040-001/19
(Asnoli)
|
3505003000NRG22050520220310307
|
05/05/2022
|
SANJAY KUMAR
|
3505003WL0033339
|
SANJAY KUMAR
|
00354
|
PUNB0137000
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273914166
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-008-001/44
(Dungari)
|
3505003000NRG22050520220310308
|
05/05/2022
|
SUDHA DEVI
|
3505003WL0033340
|
SUDHA DEVI
|
00415
|
SBIN0008230
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273914173
|
|
MRS SUDHA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-008-001/44
(Dungari)
|
3505003000NRG22050520220310309
|
05/05/2022
|
SUDHA DEVI
|
3505003WL0033340
|
SUDHA DEVI
|
00415
|
SBIN0008230
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273914174
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG22050520220310310
|
05/05/2022
|
SHASHI DEVI
|
3505003WL0033340
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
2652
|
2652
|
Processed
|
16/05/2022
|
|
1273914172
|
|
MR HARISH RAWAT
|
()
|
|
5
|
Pauri
|
UT-05-003-051-001/279
(Nisani)
|
3505003000NRG22050520220310312
|
05/05/2022
|
CHAPA DEVI WIFE OF AJAY NEGI
|
3505003WL0033342
|
CHAPA DEVI WIFE OF AJAY NEGI
|
00415
|
SBIN0008230
|
1632
|
1632
|
Processed
|
16/05/2022
|
|
1273914170
|
|
MR AJAY NEGI
|
()
|
|
6
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG22050520220310315
|
05/05/2022
|
PADAM SINGH
|
3505003WL0033344
|
PADAM SINGH
|
00415
|
SBIN0008230
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273914167
|
|
MR PADAM SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG22050520220310316
|
05/05/2022
|
PADAM SINGH
|
3505003WL0033344
|
PADAM SINGH
|
00415
|
SBIN0008230
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273914168
|
|
MR PADAM SINGH
|
()
|
|
8
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG22050520220310317
|
05/05/2022
|
PADAM SINGH
|
3505003WL0033344
|
PADAM SINGH
|
00415
|
SBIN0008230
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273914169
|
|
MR PADAM SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-052-001/90
(Gad Ka Margaon)
|
3505003000NRG22050520220310318
|
05/05/2022
|
VIDYA DEVI
|
3505003WL0033344
|
VIDYA DEVI
|
00415
|
SBIN0008230
|
2040
|
2040
|
Processed
|
16/05/2022
|
|
1273914175
|
|
MRS VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-055-003/55
(Srikot)
|
3505003000NRG22050520220310313
|
05/05/2022
|
REKHA DEVI
|
3505003WL0033343
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273914176
|
|
REKHADEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-055-003/55
(Srikot)
|
3505003000NRG22050520220310314
|
05/05/2022
|
REKHA DEVI
|
3505003WL0033343
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1273914177
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-022-004/68
(Lwali)
|
3505003000NRG22050520220310311
|
05/05/2022
|
ANJU DEVI
|
3505003WL0033341
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
16/05/2022
|
|
1273914171
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|