|
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-05-003-047-003/142
(Kiwars)
|
3505003000NRG23060720220058973
|
06/07/2022
|
RAJPAL SINGH
|
3505003WL008397
|
RAJPAL SINGH
|
00176
|
IDIB000P623
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966911188
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-003/142
(Kiwars)
|
3505003000NRG23060720220058974
|
06/07/2022
|
YASODA DEVU
|
3505003WL008397
|
YASODA DEVU
|
00415
|
SBIN0000697
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966911189
|
|
MRS YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23060720220058978
|
06/07/2022
|
VIJESHWARI DEVI
|
3505003WL008400
|
VIJESHWARI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911194
|
|
MRS VIJESHWARI DEVI WO JITARU SINGH
|
()
|
|
4
|
Pauri
|
UT-05-003-059-001/148
(Raidul)
|
3505003000NRG23060720220058967
|
06/07/2022
|
ANANDI DEVI
|
3505003WL008395
|
ANANDI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911193
|
|
MRS ANANDI DEVI WO MANWAR SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-059-001/150
(Raidul)
|
3505003000NRG23060720220058969
|
06/07/2022
|
BHAGWAN SINGH
|
3505003WL008395
|
BHAGWAN SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911192
|
|
MR BHAGWAN SINGH
|
()
|
|
6
|
Pauri
|
UT-05-003-059-001/18
(Raidul)
|
3505003000NRG23060720220058971
|
06/07/2022
|
DIGAMBAR SINGH
|
3505003WL008395
|
DIGAMBAR SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911191
|
|
MR DIGAMBAR SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-059-001/18
(Raidul)
|
3505003000NRG23060720220058970
|
06/07/2022
|
VIMLA DEVI
|
3505003WL008395
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911190
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-053-001/12
(Dova)
|
3505003000NRG23060720220059116
|
06/07/2022
|
VIBHA DEVI
|
3505003WL008412
|
VIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911196
|
|
VIBHA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-053-001/4
(Dova)
|
3505003000NRG23060720220059121
|
06/07/2022
|
PANKAJ DOBHAL
|
3505003WL008412
|
PANKAJ DOBHAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911195
|
|
PANKAJ DOBHAL
|
()
|
|
10
|
Pauri
|
UT-05-003-053-001/46
(Dova)
|
3505003000NRG23060720220059122
|
06/07/2022
|
LAXMI DEVI
|
3505003WL008412
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911197
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|