|
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-05-003-031-003/114
(Bada)
|
3505003000NRG23120720220063300
|
12/07/2022
|
GUTHTYARI DEVI
|
3505003WL008924
|
GUTHTYARI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266952
|
|
GUTHTYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23110720220062616
|
12/07/2022
|
NEELAM DEVI
|
3505003WL008822
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266956
|
|
MRS NEELAM DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23110720220062617
|
12/07/2022
|
PRITAM SINGH RAWAT
|
3505003WL008822
|
PRITAM SINGH RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266953
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-031-001/90
(Bada)
|
3505003000NRG23120720220063338
|
12/07/2022
|
SARSWATI DEVI
|
3505003WL008927
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266954
|
|
SARSWATI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-037-003/108
(Bangaon Malla)
|
3505003000NRG23120720220063025
|
12/07/2022
|
ARCHNA DEVI
|
3505003WL008869
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146266955
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|