|
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-05-003-006-001/10
(Gumai)
|
3505003000NRG23260420220009488
|
26/04/2022
|
SURENDRA LAL
|
3505003WL001089
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821758456
|
|
SURENDRALAL
|
()
|
|
2
|
Pauri
|
UT-05-003-019-001/165
(Tamlag)
|
3505003000NRG23260420220009584
|
26/04/2022
|
SUSHILA DEVI
|
3505003WL001115
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758466
|
|
SUSHILADEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-019-001/166
(Tamlag)
|
3505003000NRG23260420220009585
|
26/04/2022
|
KAUSHALYA DEVI
|
3505003WL001115
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758468
|
|
KAUSHALYADEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-019-001/170
(Tamlag)
|
3505003000NRG23260420220009564
|
26/04/2022
|
SAROJNI DEVI
|
3505003WL001113
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758467
|
|
SAROJNIDEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-019-001/19
(Tamlag)
|
3505003000NRG23260420220009550
|
26/04/2022
|
Beena devi
|
3505003WL001106
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758459
|
|
Beenadevi
|
()
|
|
6
|
Pauri
|
UT-05-003-019-001/19
(Tamlag)
|
3505003000NRG23260420220009551
|
26/04/2022
|
RISHIPAL
|
3505003WL001106
|
RISHIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758465
|
|
RISHIPAL
|
()
|
|
7
|
Pauri
|
UT-05-003-019-001/27
(Tamlag)
|
3505003000NRG23260420220009586
|
26/04/2022
|
JASHODA DEVI
|
3505003WL001115
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758475
|
|
JASHODADEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-019-001/4
(Tamlag)
|
3505003000NRG23260420220009560
|
26/04/2022
|
Jayshwari devi
|
3505003WL001111
|
Jayshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758474
|
|
Jayshwaridevi
|
()
|
|
9
|
Pauri
|
UT-05-003-019-001/4
(Tamlag)
|
3505003000NRG23260420220009561
|
26/04/2022
|
SURENDRA LAL
|
3505003WL001111
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758464
|
|
SURENDRALAL
|
()
|
|
10
|
Pauri
|
UT-05-003-019-001/44
(Tamlag)
|
3505003000NRG23260420220009587
|
26/04/2022
|
MUNNI DEVI
|
3505003WL001115
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758455
|
|
MUNNIDEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-019-001/48
(Tamlag)
|
3505003000NRG23260420220009589
|
26/04/2022
|
MANOJ
|
3505003WL001115
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758457
|
|
MANOJ
|
()
|
|
12
|
Pauri
|
UT-05-003-019-001/52
(Tamlag)
|
3505003000NRG23260420220009591
|
26/04/2022
|
PUSHPA DEVI
|
3505003WL001115
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758460
|
|
PUSHPADEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-019-001/63
(Tamlag)
|
3505003000NRG23260420220009556
|
26/04/2022
|
TADKESHWRI DEVI
|
3505003WL001109
|
TADKESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758461
|
|
TADKESHWRIDEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-019-001/65
(Tamlag)
|
3505003000NRG23260420220009515
|
26/04/2022
|
BHAGAT DAS
|
3505003WL001097
|
BHAGAT DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758458
|
|
BHAGATDAS
|
()
|
|
15
|
Pauri
|
UT-05-003-019-001/65
(Tamlag)
|
3505003000NRG23260420220009516
|
26/04/2022
|
JYOTI DEVI
|
3505003WL001097
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758472
|
|
JYOTIDEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-019-001/69
(Tamlag)
|
3505003000NRG23260420220009593
|
26/04/2022
|
Asharaam
|
3505003WL001115
|
Asharaam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758471
|
|
Asharaam
|
()
|
|
17
|
Pauri
|
UT-05-003-019-001/82
(Tamlag)
|
3505003000NRG23260420220009533
|
26/04/2022
|
BABITA DEVI
|
3505003WL001100
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758470
|
|
BABITADEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-019-001/86
(Tamlag)
|
3505003000NRG23260420220009595
|
26/04/2022
|
SUBODH NAITHANI
|
3505003WL001115
|
SUBODH NAITHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821758473
|
|
SUBODHNAITHANI
|
()
|
|
19
|
Pauri
|
UT-05-003-019-002/107
(Tamlag)
|
3505003000NRG23260420220009568
|
26/04/2022
|
RAJESHAWRI DEVI
|
3505003WL001113
|
RAJESHAWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758463
|
|
RAJESHAWRIDEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-019-002/171-A
(Tamlag)
|
3505003000NRG23260420220009574
|
26/04/2022
|
RITU DEVI
|
3505003WL001113
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758454
|
|
RITUDEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-019-002/95
(Tamlag)
|
3505003000NRG23260420220009580
|
26/04/2022
|
SUMAN DEVI
|
3505003WL001114
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758469
|
|
SUMANDEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-019-002/96
(Tamlag)
|
3505003000NRG23260420220009577
|
26/04/2022
|
SHAKUNTALA DEVI
|
3505003WL001113
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758462
|
|
SHAKUNTALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|