|
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-05-003-005-003/2
(Bichali Dhandari)
|
3505003000NRG23310320230255231
|
31/03/2023
|
MADAN SINGH
|
3505003WL031246
|
MADAN SINGH
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810533
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pauri
|
UT-05-003-005-003/4
(Bichali Dhandari)
|
3505003000NRG23310320230255199
|
31/03/2023
|
BISAMBAR DEVI
|
3505003WL031243
|
BISAMBAR DEVI
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810537
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-005-003/7
(Bichali Dhandari)
|
3505003000NRG23310320230255232
|
31/03/2023
|
CHATUR SINGH
|
3505003WL031246
|
CHATUR SINGH
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810534
|
|
CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pauri
|
UT-05-003-005-003/7
(Bichali Dhandari)
|
3505003000NRG23310320230255233
|
31/03/2023
|
SATESHAWRI DEVI
|
3505003WL031246
|
SATESHAWRI DEVI
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810538
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-005-004/43
(Bichali Dhandari)
|
3505003000NRG23310320230255299
|
31/03/2023
|
RAJENDRA SINGH
|
3505003WL031251
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171810536
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-005-010/89
(Bichali Dhandari)
|
3505003000NRG23310320230255166
|
31/03/2023
|
SANJAY KUMAR
|
3505003WL031240
|
SANJAY KUMAR
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810532
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-005-007/82
(Bichali Dhandari)
|
3505003000NRG23310320230255301
|
31/03/2023
|
KANTA DEVI
|
3505003WL031251
|
KANTA DEVI
|
00176
|
IDIB000P623
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171810535
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-005-003/113
(Bichali Dhandari)
|
3505003000NRG23310320230255198
|
31/03/2023
|
SONA DEVI
|
3505003WL031243
|
SONA DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810539
|
|
MEENAKSHI D/O RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-005-010/89
(Bichali Dhandari)
|
3505003000NRG23310320230255165
|
31/03/2023
|
SANGEETA DEVI
|
3505003WL031240
|
SANGEETA DEVI
|
00473
|
AUCB0000044
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171810531
|
|
SANGEETA DEVI W/O SANJYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|