|
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-05-003-047-003/258
(Kiwars)
|
3505003000NRG23180420220003364
|
18/04/2022
|
SUNITA DEVI
|
3505003WL000341
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176080
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-001/107
(Kiwars)
|
3505003000NRG23180420220003362
|
18/04/2022
|
AJAY
|
3505003WL000340
|
AJAY
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176081
|
|
MR AJAY SINGH
|
()
|
|
3
|
Pauri
|
UT-05-003-047-003/258
(Kiwars)
|
3505003000NRG23180420220003365
|
18/04/2022
|
ANOOP KUMAR
|
3505003WL000341
|
ANOOP KUMAR
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176082
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-052-002/1
(Gad Ka Margaon)
|
3505003000NRG23180420220003367
|
18/04/2022
|
REENA DEVI
|
3505003WL000342
|
REENA DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176083
|
|
MRS REENA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-052-002/3
(Gad Ka Margaon)
|
3505003000NRG23180420220003369
|
18/04/2022
|
BABLI DEVI
|
3505003WL000342
|
BABLI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176084
|
|
MRS BABLI DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-052-002/8
(Gad Ka Margaon)
|
3505003000NRG23180420220003371
|
18/04/2022
|
RAMCHARAN
|
3505003WL000342
|
RAMCHARAN
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820176085
|
|
MR RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|