|
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-05-003-057-001/145
(Kesunder)
|
3505003000NRG23290720220075674
|
30/07/2022
|
GEETA DEVI
|
3505003WL010431
|
GEETA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717835
|
|
GEETA DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-057-001/25
(Kesunder)
|
3505003000NRG23290720220075677
|
30/07/2022
|
KUSUMLATA
|
3505003WL010431
|
KUSUMLATA
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717834
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-057-001/41
(Kesunder)
|
3505003000NRG23290720220075682
|
30/07/2022
|
KARISHMA
|
3505003WL010431
|
KARISHMA
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717836
|
|
KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-061-002/138
(Budakot)
|
3505003000NRG23290720220075402
|
30/07/2022
|
MANSA DEVI
|
3505003WL010401
|
MANSA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717837
|
|
MRS MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-020-001/12
(Pundori)
|
3505003000NRG23290720220075846
|
30/07/2022
|
HIMMAT SINGH
|
3505003WL010448
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717845
|
|
HIMMAT SINGH
|
()
|
|
6
|
Pauri
|
UT-05-003-020-001/28
(Pundori)
|
3505003000NRG23290720220075851
|
30/07/2022
|
MEENKSHI DEVI
|
3505003WL010448
|
MEENKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717842
|
|
MEENKSHI DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-020-001/3
(Pundori)
|
3505003000NRG23290720220075853
|
30/07/2022
|
KUSHALA DEVI
|
3505003WL010448
|
KUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717841
|
|
KUSHALA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-020-001/66
(Pundori)
|
3505003000NRG23290720220075858
|
30/07/2022
|
RAJEEV KUMAR
|
3505003WL010448
|
RAJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982717843
|
|
RAJEEV KUMAR
|
()
|
|
9
|
Pauri
|
UT-05-003-020-001/75-A
(Pundori)
|
3505003000NRG23290720220075859
|
30/07/2022
|
POONAM DEVI
|
3505003WL010448
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982717846
|
|
POONAM DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-020-001/8
(Pundori)
|
3505003000NRG23290720220075860
|
30/07/2022
|
ASHA DEVI
|
3505003WL010448
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982717851
|
|
ASHA DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-020-002/47
(Pundori)
|
3505003000NRG23290720220075862
|
30/07/2022
|
DHANESHWARI DEVI
|
3505003WL010449
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717848
|
|
DHANESHWARI DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-020-002/48
(Pundori)
|
3505003000NRG23290720220075863
|
30/07/2022
|
GANESHI DEVI
|
3505003WL010449
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717840
|
|
GANESHI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-020-002/72
(Pundori)
|
3505003000NRG23290720220075873
|
30/07/2022
|
REETA DEVI
|
3505003WL010449
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717847
|
|
REETA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-057-001/108
(Kesunder)
|
3505003000NRG23290720220075670
|
30/07/2022
|
VINEET
|
3505003WL010431
|
VINEET
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717849
|
|
VINEET
|
()
|
|
15
|
Pauri
|
UT-05-003-057-001/143
(Kesunder)
|
3505003000NRG23290720220075673
|
30/07/2022
|
GEETA DEVI
|
3505003WL010431
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717850
|
|
GEETA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-061-002/72
(Budakot)
|
3505003000NRG23290720220075406
|
30/07/2022
|
PUSHPA DEVI
|
3505003WL010401
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717844
|
|
PUSHPA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-061-002/80
(Budakot)
|
3505003000NRG23290720220075409
|
30/07/2022
|
JAGMOHAN LAL
|
3505003WL010401
|
JAGMOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717838
|
|
JAGMOHAN LAL
|
()
|
|
18
|
Pauri
|
UT-05-003-061-002/87
(Budakot)
|
3505003000NRG23290720220075410
|
30/07/2022
|
neelam devi
|
3505003WL010401
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717839
|
|
neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|