|
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-05-003-043-001/33
(Siroli)
|
3505003000NRG23140720220064090
|
14/07/2022
|
DEEPA NEGI
|
3505003WL009022
|
DEEPA NEGI
|
00078
|
CNRB0003211
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304004079
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-009-001/38
(Kandara)
|
3505003000NRG23140720220064047
|
14/07/2022
|
LAXMI DEVI
|
3505003WL009010
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004076
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-060-001/48
(Mason)
|
3505003000NRG23140720220064686
|
14/07/2022
|
DRAUPADI DEVI
|
3505003WL009082
|
DRAUPADI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304004071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pauri
|
UT-05-003-060-001/51
(Mason)
|
3505003000NRG23140720220064687
|
14/07/2022
|
VIMLA DEVI
|
3505003WL009082
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004080
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-060-001/62
(Mason)
|
3505003000NRG23140720220064688
|
14/07/2022
|
SANTOSHI DEVI
|
3505003WL009082
|
SANTOSHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304004072
|
|
SANTOSHI DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-060-001/67
(Mason)
|
3505003000NRG23140720220064689
|
14/07/2022
|
MEENA DEVI
|
3505003WL009082
|
MEENA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004073
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-060-001/76
(Mason)
|
3505003000NRG23140720220064690
|
14/07/2022
|
MOHAN SINGH
|
3505003WL009082
|
MOHAN SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004070
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
8
|
Pauri
|
UT-05-003-060-001/79
(Mason)
|
3505003000NRG23140720220064691
|
14/07/2022
|
VIDHATA DEVI
|
3505003WL009082
|
VIDHATA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004078
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-060-002/1
(Mason)
|
3505003000NRG23140720220064692
|
14/07/2022
|
GEETA DEVI
|
3505003WL009082
|
GEETA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004077
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-031-002/104
(Bada)
|
3505003000NRG23140720220064044
|
14/07/2022
|
SANGEETA DEVI
|
3505003WL009009
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004075
|
|
Mrs. SANGITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-031-002/4
(Bada)
|
3505003000NRG23140720220064045
|
14/07/2022
|
ANITA DEVI
|
3505003WL009009
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004074
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|