|
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-05-003-022-004/68
(Lwali)
|
3505003000NRG23080720220061165
|
12/07/2022
|
ANOOP SINGH
|
3505003WL0008672
|
ANOOP SINGH
|
00045
|
BARB0PAURIX
|
639
|
639
|
Processed
|
16/07/2022
|
|
3146267280
|
|
ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-040-001/19
(Asnoli)
|
3505003000NRG23230620220047838
|
12/07/2022
|
SANJAY KUMAR
|
3505003WL0006891
|
SANJAY KUMAR
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267281
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-026-003/22
(Chawath)
|
3505003000NRG23230620220047558
|
12/07/2022
|
DEVI PRASAD DOBHAL
|
3505003WL0006857
|
DEVI PRASAD DOBHAL
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146267282
|
|
DEVI PRASAD DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-027-002/72
(Kafalna)
|
3505003000NRG23080720220061163
|
12/07/2022
|
MAMTA DEVI
|
3505003WL0008670
|
MAMTA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267283
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-047-003/151
(Kiwars)
|
3505003000NRG23080720220061164
|
12/07/2022
|
MAHITAB SINGH
|
3505003WL0008671
|
MAHITAB SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267284
|
|
MR MAHITAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-008-001/44
(Dungari)
|
3505003000NRG23080720220061159
|
12/07/2022
|
SUDHA DEVI
|
3505003WL0008667
|
SUDHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267290
|
|
MRS SUDHA DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG23080720220061158
|
12/07/2022
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL0008667
|
HARISH RAWAT AND SHASHI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146267289
|
|
MR HARISH RAWAT
|
()
|
|
8
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG23230620220047839
|
12/07/2022
|
PADAM SINGH
|
3505003WL0006892
|
PADAM SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267285
|
|
MR PADAM SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG23230620220047840
|
12/07/2022
|
PADAM SINGH
|
3505003WL0006892
|
PADAM SINGH
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146267286
|
|
MR PADAM SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-052-001/22
(Gad Ka Margaon)
|
3505003000NRG23230620220047841
|
12/07/2022
|
PADAM SINGH
|
3505003WL0006892
|
PADAM SINGH
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146267287
|
|
MR PADAM SINGH
|
()
|
|
11
|
Pauri
|
UT-05-003-052-001/90
(Gad Ka Margaon)
|
3505003000NRG23080720220061162
|
12/07/2022
|
VIDYA DEVI
|
3505003WL0008669
|
VIDYA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146267291
|
|
MRS VIDYA
|
()
|
|
12
|
Pauri
|
UT-05-003-052-002/11
(Gad Ka Margaon)
|
3505003000NRG23080720220061161
|
12/07/2022
|
RAJESHWERI DEVI
|
3505003WL0008669
|
RAJESHWERI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146267292
|
|
MRS RAJESHWARI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-059-002/83
(Raidul)
|
3505003000NRG23080720220061160
|
12/07/2022
|
HEMLATA DEVI
|
3505003WL0008668
|
HEMLATA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146267288
|
|
MRS HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23080720220061157
|
12/07/2022
|
BISHMBAR SINGH
|
3505003WL0008666
|
BISHMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146267293
|
|
BISHMBAR SINGH
|
()
|
|
15
|
Pauri
|
UT-05-003-047-002/191-A
(Kiwars)
|
3505003000NRG23060720220059543
|
12/07/2022
|
HIMANSHU BISHT
|
3505003WL0008457
|
HIMANSHU BISHT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146267294
|
|
HIMANSHU BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|