|
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-05-003-051-001/114
(Nisani)
|
3505003000NRG23241120220151404
|
24/11/2022
|
VIKRAM SINGH
|
3505003WL018822
|
VIKRAM SINGH
|
00078
|
CNRB0018671
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739950251
|
|
VIKRAM SINGH
|
()
|
|
2
|
Pauri
|
UT-05-003-051-001/148
(Nisani)
|
3505003000NRG23241120220151405
|
24/11/2022
|
SAMODRA DEVI
|
3505003WL018822
|
SAMODRA DEVI
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739950252
|
|
SAMODRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-051-001/195-A
(Nisani)
|
3505003000NRG23241120220151393
|
24/11/2022
|
HEMNTI DEVI
|
3505003WL018819
|
HEMNTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950253
|
|
HEMNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-051-001/72
(Nisani)
|
3505003000NRG23241120220151398
|
24/11/2022
|
BHOOMA DEVI
|
3505003WL018819
|
BHOOMA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950254
|
|
MRS BHOOMA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-051-001/86
(Nisani)
|
3505003000NRG23241120220151399
|
24/11/2022
|
SARITA DEVI
|
3505003WL018819
|
SARITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950255
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-051-001/101-A
(Nisani)
|
3505003000NRG23241120220151389
|
24/11/2022
|
RAJJU DEVI
|
3505003WL018819
|
RAJJU DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950263
|
|
MRS RAJJU DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-051-001/163
(Nisani)
|
3505003000NRG23241120220151391
|
24/11/2022
|
RAJEE DEVI
|
3505003WL018819
|
RAJEE DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950265
|
|
MRS RAJI DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-051-001/182
(Nisani)
|
3505003000NRG23241120220151407
|
24/11/2022
|
RAKHI DEVI
|
3505003WL018822
|
RAKHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950264
|
|
MR RAKHI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-051-001/184
(Nisani)
|
3505003000NRG23241120220151392
|
24/11/2022
|
SITA DEVI
|
3505003WL018819
|
SITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950258
|
|
MRS SEETA DEVI WO MEHARBAN SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-051-001/214
(Nisani)
|
3505003000NRG23241120220151395
|
24/11/2022
|
SAMPATI DEVI
|
3505003WL018819
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950261
|
|
MRS SAMPATI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-051-001/23
(Nisani)
|
3505003000NRG23241120220151409
|
24/11/2022
|
SUNDARI DEVI
|
3505003WL018822
|
SUNDARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950259
|
|
MRS SUNDARI DEVI WO DARBAN SINGH
|
()
|
|
12
|
Pauri
|
UT-05-003-051-001/265
(Nisani)
|
3505003000NRG23241120220151410
|
24/11/2022
|
KAVITA DEVI
|
3505003WL018822
|
KAVITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950257
|
|
MRS KAVITA DEVI WO BIKRAM SINGH
|
()
|
|
13
|
Pauri
|
UT-05-003-051-001/287
(Nisani)
|
3505003000NRG23241120220151396
|
24/11/2022
|
RAJNI DEVI
|
3505003WL018819
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950256
|
|
MRS RAJNI
|
()
|
|
14
|
Pauri
|
UT-05-003-051-001/47
(Nisani)
|
3505003000NRG23241120220151411
|
24/11/2022
|
REKHA DEVI
|
3505003WL018822
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739950260
|
|
MRS REKHA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-051-001/99
(Nisani)
|
3505003000NRG23241120220151413
|
24/11/2022
|
MANJU DEVI
|
3505003WL018822
|
MANJU DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950262
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-033-004/165
(Sindi)
|
3505003000NRG23221120220150207
|
24/11/2022
|
SAKSHI
|
3505003WL018657
|
SAKSHI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950270
|
|
MISS SAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
Pauri
|
UT-05-003-019-001/4
(Tamlag)
|
3505003000NRG23221120220150759
|
24/11/2022
|
Jayshwari devi
|
3505003WL018722
|
Jayshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739950268
|
|
Jayshwari devi
|
()
|
|
18
|
Pauri
|
UT-05-003-019-001/4
(Tamlag)
|
3505003000NRG23221120220150760
|
24/11/2022
|
SURENDRA LAL
|
3505003WL018722
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739950269
|
|
SURENDRA LAL
|
()
|
|
19
|
Pauri
|
UT-05-003-033-004/165
(Sindi)
|
3505003000NRG23221120220150206
|
24/11/2022
|
ANITA DEVI
|
3505003WL018657
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950267
|
|
ANITA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-033-004/165
(Sindi)
|
3505003000NRG23221120220150205
|
24/11/2022
|
RAKESH LAL
|
3505003WL018657
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739950271
|
|
RAKESH LAL
|
()
|
|
21
|
Pauri
|
UT-05-003-033-005/34
(Sindi)
|
3505003000NRG23221120220150225
|
24/11/2022
|
AMIT KUMAR
|
3505003WL018659
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950272
|
|
AMIT KUMAR
|
()
|
|
22
|
Pauri
|
UT-05-003-033-005/34
(Sindi)
|
3505003000NRG23221120220150224
|
24/11/2022
|
MADHU DEVI
|
3505003WL018659
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950273
|
|
MADHU DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-051-001/76
(Nisani)
|
3505003000NRG23241120220151412
|
24/11/2022
|
SARITA DEVI
|
3505003WL018822
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950266
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|