|
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-05-003-018-001/119
(Bichali Rewadi)
|
3505003000NRG23100520220017276
|
10/05/2022
|
KABOTRI DEVI
|
3505003WL002170
|
KABOTRI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099984
|
|
KABOTRIDEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-018-007/115
(Bichali Rewadi)
|
3505003000NRG23100520220017289
|
10/05/2022
|
MEENA DEVI
|
3505003WL002171
|
MEENA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099983
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-018-001/119
(Bichali Rewadi)
|
3505003000NRG23100520220017277
|
10/05/2022
|
HARSHPATI DEVI
|
3505003WL002170
|
HARSHPATI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099987
|
|
HARSHPATIDEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-018-007/76
(Bichali Rewadi)
|
3505003000NRG23100520220017291
|
10/05/2022
|
MEENA DEVI
|
3505003WL002171
|
MEENA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099986
|
|
MEENADEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG23100520220017249
|
10/05/2022
|
ANJU SINGH
|
3505003WL002164
|
ANJU SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099985
|
|
ANJUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-018-006/131
(Bichali Rewadi)
|
3505003000NRG23100520220017287
|
10/05/2022
|
MATBER SINGH
|
3505003WL002171
|
MATBER SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099992
|
|
MR MATBAR SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-018-006/132
(Bichali Rewadi)
|
3505003000NRG23100520220017288
|
10/05/2022
|
ANJANA MIYA
|
3505003WL002171
|
ANJANA MIYA
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099993
|
|
MRS ANJANA MIYAN
|
()
|
|
8
|
Pauri
|
UT-05-003-035-001/75
(Kandai malli)
|
3505003000NRG23100520220017247
|
10/05/2022
|
REENA DEVI
|
3505003WL002164
|
REENA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099989
|
|
MRS REENA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-035-001/83
(Kandai malli)
|
3505003000NRG23100520220017248
|
10/05/2022
|
KAVITA DEVI
|
3505003WL002164
|
KAVITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099988
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23100520220017309
|
10/05/2022
|
LAXMI DEVI
|
3505003WL002177
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099990
|
|
MRS LAKSHMI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23100520220017311
|
10/05/2022
|
SUBHAM UPRETI
|
3505003WL002177
|
SUBHAM UPRETI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099996
|
|
MR SUBHAM UPRETI
|
()
|
|
12
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23100520220017313
|
10/05/2022
|
SANJAY PRASAD
|
3505003WL002178
|
SANJAY PRASAD
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099997
|
|
MR SANJAY PRASAD
|
()
|
|
13
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23100520220017312
|
10/05/2022
|
SHOBHA DEVI
|
3505003WL002178
|
SHOBHA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268099994
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-018-001/33
(Bichali Rewadi)
|
3505003000NRG23100520220017279
|
10/05/2022
|
MANVAER SINGH
|
3505003WL002170
|
MANVAER SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099998
|
|
MANVAERSINGH
|
()
|
|
15
|
Pauri
|
UT-05-003-018-006/118
(Bichali Rewadi)
|
3505003000NRG23100520220017286
|
10/05/2022
|
PRAMESHWARI DEVI
|
3505003WL002171
|
PRAMESHWARI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099999
|
|
PRAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-033-002/62
(Sindi)
|
3505003000NRG23100520220017297
|
10/05/2022
|
NEELAM DEVI
|
3505003WL002175
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268100000
|
|
NEELAMDEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-037-001/116
(Bangaon Malla)
|
3505003000NRG23100520220017298
|
10/05/2022
|
VIJAY LAXMI
|
3505003WL002176
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099991
|
|
VIJAYLAXMI
|
()
|
|
18
|
Pauri
|
UT-05-003-037-001/123
(Bangaon Malla)
|
3505003000NRG23100520220017299
|
10/05/2022
|
BIMLA DEVI
|
3505003WL002176
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268099995
|
|
BIMLADEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-037-001/131
(Bangaon Malla)
|
3505003000NRG23100520220017300
|
10/05/2022
|
URMILA DEVI
|
3505003WL002176
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268100001
|
|
URMILADEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-037-001/132
(Bangaon Malla)
|
3505003000NRG23100520220017301
|
10/05/2022
|
SHEETAL
|
3505003WL002176
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268100002
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|