|
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-05-003-040-001/37
(Asnoli)
|
3505003000NRG23270520220029577
|
27/05/2022
|
SATESHWARI
|
3505003WL004028
|
SATESHWARI
|
00415
|
SBIN0007758
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890767135
|
|
MRS SATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-054-002/26
(Rachuli)
|
3505003000NRG23270520220029507
|
27/05/2022
|
BALAM LAL
|
3505003WL004020
|
BALAM LAL
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890767138
|
|
MR BALAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-054-002/26
(Rachuli)
|
3505003000NRG23270520220029508
|
27/05/2022
|
DEVENDRA KUMAR
|
3505003WL004020
|
DEVENDRA KUMAR
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890767137
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-054-002/28
(Rachuli)
|
3505003000NRG23270520220029514
|
27/05/2022
|
munni devi
|
3505003WL004020
|
munni devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890767136
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-054-002/29
(Rachuli)
|
3505003000NRG23270520220029516
|
27/05/2022
|
anita devi
|
3505003WL004020
|
anita devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890767139
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-054-002/30
(Rachuli)
|
3505003000NRG23270520220029517
|
27/05/2022
|
sarojni devi
|
3505003WL004020
|
sarojni devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890767140
|
|
MRS SARJONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-016-001/11
(Amkoti)
|
3505003000NRG23270520220029205
|
27/05/2022
|
HADVEER SINGH
|
3505003WL003966
|
HADVEER SINGH
|
00473
|
AUCB0000044
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890767134
|
|
HADAVIRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-022-004/9
(Lwali)
|
3505003000NRG23270520220029519
|
27/05/2022
|
KANTI DEVI
|
3505003WL004021
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890767141
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|