|
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-05-003-009-001/125
(Kandara)
|
3505003000NRG23120520220018902
|
13/05/2022
|
SAROJNI DEVI
|
3505003WL002419
|
SAROJNI DEVI
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490137
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-009-001/124
(Kandara)
|
3505003000NRG23120520220018901
|
13/05/2022
|
PREETI DEVI
|
3505003WL002419
|
PREETI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490140
|
|
MRS PREETI DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-009-001/126
(Kandara)
|
3505003000NRG23120520220018903
|
13/05/2022
|
GUDDI DEVI
|
3505003WL002419
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490138
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23120520220018896
|
13/05/2022
|
HRITIK
|
3505003WL002416
|
HRITIK
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490148
|
|
MR RITIK RITIK
|
()
|
|
5
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23120520220018894
|
13/05/2022
|
VIJESHWARI DEVI
|
3505003WL002416
|
VIJESHWARI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490141
|
|
MRS VIJESHWARI DEVI WO JITARU SINGH
|
()
|
|
6
|
Pauri
|
UT-05-003-036-001/78
(Bhimali Talli)
|
3505003000NRG23120520220018900
|
13/05/2022
|
SURAJ SINGH
|
3505003WL002418
|
SURAJ SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490149
|
|
MR SURAJ SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23120520220018898
|
13/05/2022
|
MNIRAM
|
3505003WL002417
|
MNIRAM
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490139
|
|
MR MANI RAM
|
()
|
|
8
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23120520220018897
|
13/05/2022
|
REKHA DEVI
|
3505003WL002417
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490147
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-012-001/78
(Bhitai Malli)
|
3505003000NRG23130520220019341
|
13/05/2022
|
Berendra Singh
|
3505003WL002503
|
Berendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490142
|
|
BerendraSingh
|
()
|
|
10
|
Pauri
|
UT-05-003-031-002/12
(Bada)
|
3505003000NRG23130520220019339
|
13/05/2022
|
SUNIL KUMAR
|
3505003WL002502
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490144
|
|
SUNILKUMAR
|
()
|
|
11
|
Pauri
|
UT-05-003-037-003/31
(Bangaon Malla)
|
3505003000NRG23120520220018893
|
13/05/2022
|
HEMANTI DEVI
|
3505003WL002415
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490146
|
|
HEMANTIDEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-039-003/41
(Gagwada)
|
3505003000NRG23130520220019386
|
13/05/2022
|
MANISHA
|
3505003WL002508
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490145
|
|
MANISHA
|
()
|
|
13
|
Pauri
|
UT-05-003-039-003/41
(Gagwada)
|
3505003000NRG23130520220019384
|
13/05/2022
|
SUNIL BHANDARI
|
3505003WL002508
|
SUNIL BHANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490143
|
|
SUNILBHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|