|
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
|
Pabau
|
UT-05-004-049-005/74
(Kotali)
|
3505004000NRG24180320240213503
|
18/03/2024
|
Shobha
|
3505004WL034238
|
Shobha
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643480
|
|
SHOBHADEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-049-001/3
(Kotali)
|
3505004000NRG24180320240213498
|
18/03/2024
|
Reena Devi
|
3505004WL034238
|
Reena Devi
|
00415
|
SBIN0003431
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643484
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/14
(Kotali)
|
3505004000NRG24180320240213500
|
18/03/2024
|
gangotri devi
|
3505004WL034238
|
gangotri devi
|
00415
|
SBIN0003431
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643482
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/20
(Kotali)
|
3505004000NRG24180320240213501
|
18/03/2024
|
nidhi
|
3505004WL034238
|
nidhi
|
00415
|
SBIN0003431
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643483
|
|
Miss. NIDHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-049-005/41
(Kotali)
|
3505004000NRG24180320240213502
|
18/03/2024
|
shakuntal devi
|
3505004WL034238
|
shakuntal devi
|
00415
|
SBIN0003431
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643481
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/76
(Kotali)
|
3505004000NRG24180320240213504
|
18/03/2024
|
Suman lata
|
3505004WL034238
|
Suman lata
|
00415
|
SBIN0003431
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643485
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-061-002/16
(Kalon)
|
3505004000NRG24180320240213561
|
18/03/2024
|
pushpa devi
|
3505004WL034255
|
pushpa devi
|
00415
|
SBIN0003431
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119643495
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-007-002/13
(Ithud)
|
3505004000NRG24180320240213494
|
18/03/2024
|
APANA DEVI
|
3505004WL034235
|
APANA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119643497
|
|
MRS APNA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-007-002/31
(Ithud)
|
3505004000NRG24180320240213495
|
18/03/2024
|
Meena devi
|
3505004WL034236
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119643492
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-007-002/38
(Ithud)
|
3505004000NRG24180320240213493
|
18/03/2024
|
VIMLA DEVI
|
3505004WL034234
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119643496
|
|
Mrs. VIMLA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-024-003/33
(Patoti)
|
3505004000NRG24180320240213563
|
18/03/2024
|
SUNITA DEVI
|
3505004WL034256
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119643493
|
|
Mrs. SUNITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-049-001/2
(Kotali)
|
3505004000NRG24180320240213497
|
18/03/2024
|
beera devi
|
3505004WL034238
|
beera devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643487
|
|
Mrs. VEERA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-049-003/3
(Kotali)
|
3505004000NRG24180320240213499
|
18/03/2024
|
Yashodha devi
|
3505004WL034238
|
Yashodha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119643491
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-051-001/114
(Nishni)
|
3505004000NRG24180320240213564
|
18/03/2024
|
Mandodari
|
3505004WL034257
|
Mandodari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643490
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-051-001/14
(Nishni)
|
3505004000NRG24180320240213565
|
18/03/2024
|
Anandi Devi
|
3505004WL034257
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119643486
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-051-001/19
(Nishni)
|
3505004000NRG24180320240213566
|
18/03/2024
|
Anju
|
3505004WL034257
|
Anju
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119643489
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-051-004/114
(Nishni)
|
3505004000NRG24180320240213567
|
18/03/2024
|
BABALI DEVI
|
3505004WL034257
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643488
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-061-002/79
(Kalon)
|
3505004000NRG24180320240213562
|
18/03/2024
|
SHRI CHANDRA
|
3505004WL034255
|
SHRI CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119643494
|
|
SRICHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|