|
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-05-003-007-001/72
(Budoli)
|
3505003000NRG23260420220009727
|
26/04/2022
|
RUKMA DEVI
|
3505003WL001144
|
RUKMA DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758787
|
|
RUKMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-007-001/55
(Budoli)
|
3505003000NRG23260420220009723
|
26/04/2022
|
SUNITA DEVI
|
3505003WL001144
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758789
|
|
SUNITADEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-007-001/76
(Budoli)
|
3505003000NRG23260420220009728
|
26/04/2022
|
SWANI DEVI
|
3505003WL001144
|
SWANI DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758785
|
|
SWANIDEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-007-002/1
(Budoli)
|
3505003000NRG23260420220009729
|
26/04/2022
|
REENA DEVI
|
3505003WL001144
|
REENA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758790
|
|
REENADEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-007-002/78
(Budoli)
|
3505003000NRG23260420220009736
|
26/04/2022
|
RESHMA DEVI
|
3505003WL001144
|
RESHMA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758786
|
|
RESHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-007-002/9
(Budoli)
|
3505003000NRG23260420220009720
|
26/04/2022
|
ARTI DEVI
|
3505003WL001143
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758788
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|