|
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-05-003-040-001/100
(Asnoli)
|
3505003000NRG23090620220039564
|
10/06/2022
|
SUBHASH CHANDR
|
3505003WL005548
|
SUBHASH CHANDR
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706070
|
|
SUBHASHCHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-040-001/14
(Asnoli)
|
3505003000NRG23090620220039566
|
10/06/2022
|
SARITA DEVI
|
3505003WL005549
|
SARITA DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706077
|
|
SARITADEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-040-001/33
(Asnoli)
|
3505003000NRG23090620220039518
|
10/06/2022
|
CHANDRA KALA
|
3505003WL005544
|
CHANDRA KALA
|
00078
|
CNRB0018671
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319706071
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-040-001/126
(Asnoli)
|
3505003000NRG23090620220039511
|
10/06/2022
|
VIMAL KUMAR
|
3505003WL005544
|
VIMAL KUMAR
|
00354
|
PUNB0485400
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319706076
|
|
VIMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-040-001/101
(Asnoli)
|
3505003000NRG23090620220039508
|
10/06/2022
|
VINEETA DEVI
|
3505003WL005544
|
VINEETA DEVI
|
00415
|
SBIN0007758
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319706072
|
|
MRS VINITA DEVI WO RAKESH CHANDRA
|
()
|
|
6
|
Pauri
|
UT-05-003-040-001/129
(Asnoli)
|
3505003000NRG23090620220039512
|
10/06/2022
|
RAJNI DEVI
|
3505003WL005544
|
RAJNI DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319706074
|
|
MR RAJANI DEVI WO JITENDRA
|
()
|
|
7
|
Pauri
|
UT-05-003-040-001/13
(Asnoli)
|
3505003000NRG23090620220039565
|
10/06/2022
|
RAMESH CHANDR
|
3505003WL005549
|
RAMESH CHANDR
|
00415
|
SBIN0007758
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706075
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-007-001/79
(Budoli)
|
3505003000NRG23090620220039455
|
10/06/2022
|
MANJU DEVI
|
3505003WL005541
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706078
|
|
MANJUDEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-040-001/59-A
(Asnoli)
|
3505003000NRG23090620220039520
|
10/06/2022
|
GOPAL SINGH
|
3505003WL005544
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319706073
|
|
GOPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|