|
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-05-003-025-002/55
(Gahad)
|
3505003000NRG23281020220138757
|
28/10/2022
|
SONIYA BHANDARI
|
3505003WL017313
|
SONIYA BHANDARI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655350
|
|
MRS SONIYA S
|
()
|
|
2
|
Pauri
|
UT-05-003-025-002/68
(Gahad)
|
3505003000NRG23281020220138759
|
28/10/2022
|
VIMALA DEVI
|
3505003WL017313
|
VIMALA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655348
|
|
MRS VIMALA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-025-004/141
(Gahad)
|
3505003000NRG23281020220138760
|
28/10/2022
|
SAKA DEVI
|
3505003WL017313
|
SAKA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655352
|
|
MRS SAKA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-025-004/142
(Gahad)
|
3505003000NRG23281020220138761
|
28/10/2022
|
POONAM DEVI
|
3505003WL017313
|
POONAM DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655349
|
|
MRS POONAM DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-025-004/143
(Gahad)
|
3505003000NRG23281020220138762
|
28/10/2022
|
VINEETA DEVI
|
3505003WL017313
|
VINEETA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655351
|
|
MRS VINEETA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-025-004/144
(Gahad)
|
3505003000NRG23281020220138763
|
28/10/2022
|
POONAM NEGI
|
3505003WL017313
|
POONAM NEGI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655346
|
|
MRS POONAM NEGI
|
()
|
|
7
|
Pauri
|
UT-05-003-025-004/145
(Gahad)
|
3505003000NRG23281020220138764
|
28/10/2022
|
BHUVNESHWARI
|
3505003WL017313
|
BHUVNESHWARI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655347
|
|
MRS BHUVNESHWARI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-025-002/62
(Gahad)
|
3505003000NRG23281020220138758
|
28/10/2022
|
SOVAN SINGH
|
3505003WL017313
|
SOVAN SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615655353
|
|
SOVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|