|
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-05-003-046-001/58
(Ayal)
|
3505003000NRG23200420220005606
|
20/04/2022
|
LAXMI DEVI
|
3505003WL000604
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821755239
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-045-001/11
(Molthi)
|
3505003000NRG23200420220005603
|
20/04/2022
|
REKHA DEVI
|
3505003WL000604
|
REKHA DEVI
|
00354
|
PUNB0137000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755247
|
|
REKHADEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-046-001/140
(Ayal)
|
3505003000NRG23200420220005448
|
20/04/2022
|
NEHA
|
3505003WL000580
|
NEHA
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821755240
|
|
NEHA
|
()
|
|
4
|
Pauri
|
UT-05-003-046-001/46
(Ayal)
|
3505003000NRG23200420220005451
|
20/04/2022
|
NANDA DEVI
|
3505003WL000580
|
NANDA DEVI
|
00354
|
PUNB0137000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755248
|
|
NANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-009-001/125
(Kandara)
|
3505003000NRG23200420220005611
|
20/04/2022
|
SAROJNI DEVI
|
3505003WL000606
|
SAROJNI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755241
|
|
MRS SAROJANI DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-046-001/52
(Ayal)
|
3505003000NRG23200420220005605
|
20/04/2022
|
ARTI DEVI
|
3505003WL000604
|
ARTI DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821755242
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-009-001/124
(Kandara)
|
3505003000NRG23200420220005610
|
20/04/2022
|
PREETI DEVI
|
3505003WL000606
|
PREETI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755245
|
|
MRS PREETI DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-009-001/126
(Kandara)
|
3505003000NRG23200420220005612
|
20/04/2022
|
GUDDI DEVI
|
3505003WL000606
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755243
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-046-001/22
(Ayal)
|
3505003000NRG23200420220005640
|
20/04/2022
|
ATUL RAWAT
|
3505003WL000608
|
ATUL RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755249
|
|
MR ATUL RAWAT
|
()
|
|
10
|
Pauri
|
UT-05-003-046-001/40
(Ayal)
|
3505003000NRG23200420220005641
|
20/04/2022
|
REENA DEVI
|
3505003WL000608
|
REENA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755244
|
|
MRS REENA
|
()
|
|
11
|
Pauri
|
UT-05-003-046-001/47
(Ayal)
|
3505003000NRG23200420220005452
|
20/04/2022
|
POONAM DEVI
|
3505003WL000580
|
POONAM DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821755250
|
|
MRS POONAM DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-046-001/66
(Ayal)
|
3505003000NRG23200420220005609
|
20/04/2022
|
USHA DEVI
|
3505003WL000605
|
USHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821755246
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|