|
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-05-003-008-001/102
(Dungari)
|
3505003000NRG23200520220023825
|
20/05/2022
|
poonam devi
|
3505003WL003195
|
poonam devi
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503801891
|
|
MRS PUNAM DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-008-001/50
(Dungari)
|
3505003000NRG23200520220023827
|
20/05/2022
|
Kavita
|
3505003WL003195
|
Kavita
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503801885
|
|
MRS KAVITA WO ESHWAR SINGH
|
()
|
|
3
|
Pauri
|
UT-05-003-008-001/52
(Dungari)
|
3505003000NRG23200520220023828
|
20/05/2022
|
KUSUM DEVI
|
3505003WL003195
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503801876
|
|
MRS KUSUM DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-008-001/64
(Dungari)
|
3505003000NRG23200520220023830
|
20/05/2022
|
RANU DEVI
|
3505003WL003195
|
RANU DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503801884
|
|
MRS REENU DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-008-001/89
(Dungari)
|
3505003000NRG23200520220023832
|
20/05/2022
|
HEMANTI DEVI
|
3505003WL003195
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503801893
|
|
MRS HEMANTI DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-059-002/104
(Raidul)
|
3505003000NRG23200520220023710
|
20/05/2022
|
KIRAN DEVI
|
3505003WL003186
|
KIRAN DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503801888
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-059-002/105
(Raidul)
|
3505003000NRG23200520220023711
|
20/05/2022
|
YOGITA DEVI
|
3505003WL003186
|
YOGITA DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801883
|
|
MRS YOGITA
|
()
|
|
8
|
Pauri
|
UT-05-003-059-002/109
(Raidul)
|
3505003000NRG23200520220023712
|
20/05/2022
|
DURGI DEVI
|
3505003WL003186
|
DURGI DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503801886
|
|
MRS DURGA DEVI WO MANA SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-059-002/109
(Raidul)
|
3505003000NRG23200520220023713
|
20/05/2022
|
MAAN SINGH
|
3505003WL003186
|
MAAN SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503801877
|
|
MR MAN SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-059-002/110
(Raidul)
|
3505003000NRG23200520220023714
|
20/05/2022
|
VIMLA DEVI
|
3505003WL003186
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801894
|
|
MRS VIMLA DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-059-002/111
(Raidul)
|
3505003000NRG23200520220023715
|
20/05/2022
|
RAJNI DEVI
|
3505003WL003186
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801882
|
|
MRS RAJNI DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-059-002/118
(Raidul)
|
3505003000NRG23200520220023717
|
20/05/2022
|
JASI DEVI
|
3505003WL003186
|
JASI DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801879
|
|
MRS JASSI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-059-002/118
(Raidul)
|
3505003000NRG23200520220023716
|
20/05/2022
|
JEET SINGH
|
3505003WL003186
|
JEET SINGH
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801875
|
|
MR JEET SINGH
|
()
|
|
14
|
Pauri
|
UT-05-003-059-002/65
(Raidul)
|
3505003000NRG23200520220023719
|
20/05/2022
|
PARMESWARI DEVI
|
3505003WL003186
|
PARMESWARI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801889
|
|
MR PARMESHWARI DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-059-002/72
(Raidul)
|
3505003000NRG23200520220023720
|
20/05/2022
|
MAKANDEI
|
3505003WL003186
|
MAKANDEI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503801887
|
|
MRS MAKAN DEI WO DIGAMBAR SINGH
|
()
|
|
16
|
Pauri
|
UT-05-003-059-002/73
(Raidul)
|
3505003000NRG23200520220023722
|
20/05/2022
|
ALKA
|
3505003WL003186
|
ALKA
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503801881
|
|
MR VIPIN SINGH
|
()
|
|
17
|
Pauri
|
UT-05-003-059-002/73
(Raidul)
|
3505003000NRG23200520220023721
|
20/05/2022
|
DEVESHWARI DEVI
|
3505003WL003186
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801890
|
|
MRS DEVESHWARI DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-059-002/77
(Raidul)
|
3505003000NRG23200520220023726
|
20/05/2022
|
SOURABH
|
3505003WL003186
|
SOURABH
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503801878
|
|
MR SAURABH SO HARI SINGH
|
()
|
|
19
|
Pauri
|
UT-05-003-059-002/81
(Raidul)
|
3505003000NRG23200520220023729
|
20/05/2022
|
Sumati devi
|
3505003WL003186
|
Sumati devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503801892
|
|
MRS SUMATI DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-059-002/93
(Raidul)
|
3505003000NRG23200520220023734
|
20/05/2022
|
POONAM DEVI
|
3505003WL003186
|
POONAM DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503801880
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|