|
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-05-003-005-011/87
(Bichali Dhandari)
|
3505003000NRG23310320230255110
|
31/03/2023
|
RAJANI DEVI
|
3505003WL031232
|
RAJANI DEVI
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171812264
|
|
Mrs. RAJNI DEVI WO VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-005-007/136
(Bichali Dhandari)
|
3505003000NRG23310320230255138
|
31/03/2023
|
DAMYANTI DEVI
|
3505003WL031236
|
DAMYANTI DEVI
|
00176
|
IDIB000P623
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171812267
|
|
Mrs. DAMYANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-005-007/63
(Bichali Dhandari)
|
3505003000NRG23310320230255140
|
31/03/2023
|
MENKA THAPLIYAL
|
3505003WL031236
|
MENKA THAPLIYAL
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171812265
|
|
MRS SMT MENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-005-007/136
(Bichali Dhandari)
|
3505003000NRG23310320230255139
|
31/03/2023
|
HARISH KUMAR
|
3505003WL031236
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171812266
|
|
Mr. HARISH KUMAR BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|