|
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-05-003-051-001/46
(Nisani)
|
3505003000NRG23241120220151458
|
24/11/2022
|
KALPA DEVI
|
3505003WL018834
|
KALPA DEVI
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857419
|
|
KALPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-007-001/72
(Budoli)
|
3505003000NRG23241120220151672
|
24/11/2022
|
Rameshweri Devi
|
3505003WL018867
|
Rameshweri Devi
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763857421
|
|
Rameshweri Devi
|
()
|
|
3
|
Pauri
|
UT-05-003-007-002/18
(Budoli)
|
3505003000NRG23241120220151673
|
24/11/2022
|
HEMWANTI DEVI
|
3505003WL018867
|
HEMWANTI DEVI
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763857420
|
|
HEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-007-001/81
(Budoli)
|
3505003000NRG23241120220151656
|
24/11/2022
|
MALTI DEVI
|
3505003WL018865
|
MALTI DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857417
|
|
MALTI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-051-001/282
(Nisani)
|
3505003000NRG23241120220151456
|
24/11/2022
|
RACHNA DEVI
|
3505003WL018834
|
RACHNA DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857418
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-051-001/206
(Nisani)
|
3505003000NRG23241120220151452
|
24/11/2022
|
ROSHNI DEVI
|
3505003WL018834
|
ROSHNI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857416
|
|
MISS ROSHANI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-051-001/26
(Nisani)
|
3505003000NRG23241120220151454
|
24/11/2022
|
SWATI DEVI
|
3505003WL018834
|
SWATI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857415
|
|
MRS SWATI DEVI WO NATHI SINGH
|
()
|
|
8
|
Pauri
|
UT-05-003-051-001/263
(Nisani)
|
3505003000NRG23241120220151455
|
24/11/2022
|
MALTI DEVI
|
3505003WL018834
|
MALTI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857411
|
|
MRS MALTI DEVI WO MAHENDRA SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-051-001/43
(Nisani)
|
3505003000NRG23241120220151457
|
24/11/2022
|
BHAGESHWARI DEVI
|
3505003WL018834
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857410
|
|
MRS BHAGESHWARI DEVI WO MUKESH SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23241120220151459
|
24/11/2022
|
NEELAM DEVI
|
3505003WL018835
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763857414
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-007-001/80
(Budoli)
|
3505003000NRG23241120220151663
|
24/11/2022
|
GEETA DEVI
|
3505003WL018866
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857412
|
|
GEETA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-007-002/16
(Budoli)
|
3505003000NRG23241120220151657
|
24/11/2022
|
rukma devi
|
3505003WL018865
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857422
|
|
rukma devi
|
()
|
|
13
|
Pauri
|
UT-05-003-007-002/9
(Budoli)
|
3505003000NRG23241120220151661
|
24/11/2022
|
ARTI DEVI
|
3505003WL018865
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857413
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|