|
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-05-003-036-001/76
(Bhimali Talli)
|
3505003000NRG23270420220010452
|
27/04/2022
|
PRAVEEN KUMAR
|
3505003WL001255
|
PRAVEEN KUMAR
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911527
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-036-001/122
(Bhimali Talli)
|
3505003000NRG23270420220010450
|
27/04/2022
|
SANJAY
|
3505003WL001254
|
SANJAY
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911528
|
|
MASTER SAMEER KUMAR UNG ANITA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23270420220010460
|
27/04/2022
|
HRITIK
|
3505003WL001258
|
HRITIK
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911536
|
|
MR RITIK RITIK
|
()
|
|
4
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23270420220010458
|
27/04/2022
|
VIJESHWARI DEVI
|
3505003WL001258
|
VIJESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911530
|
|
MRS VIJESHWARI DEVI WO JITARU SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-036-001/78
(Bhimali Talli)
|
3505003000NRG23270420220010454
|
27/04/2022
|
SURAJ SINGH
|
3505003WL001256
|
SURAJ SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911537
|
|
MR SURAJ SINGH
|
()
|
|
6
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23270420220010462
|
27/04/2022
|
MNIRAM
|
3505003WL001259
|
MNIRAM
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911535
|
|
MR MANI RAM
|
()
|
|
7
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23270420220010461
|
27/04/2022
|
REKHA DEVI
|
3505003WL001259
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911529
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23270420220010455
|
27/04/2022
|
LAXMI DEVI
|
3505003WL001257
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911534
|
|
MRS LAKSHMI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23270420220010457
|
27/04/2022
|
SUBHAM UPRETI
|
3505003WL001257
|
SUBHAM UPRETI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911531
|
|
MR SUBHAM UPRETI
|
()
|
|
10
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23270420220010464
|
27/04/2022
|
SANJAY PRASAD
|
3505003WL001260
|
SANJAY PRASAD
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911532
|
|
MR SANJAY PRASAD
|
()
|
|
11
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23270420220010463
|
27/04/2022
|
SHOBHA DEVI
|
3505003WL001260
|
SHOBHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911533
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|