|
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-05-004-055-002/74
(Gadriya)
|
3505004000NRG24040320240205274
|
04/03/2024
|
dalbeer
|
3505004WL033006
|
dalbeer
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887205
|
|
DALBIR SINGH RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-006-005/1
()
|
3505004000NRG24040320240205276
|
04/03/2024
|
kusum devi
|
3505004WL033008
|
kusum devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887207
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-006-005/12
()
|
3505004000NRG24040320240205277
|
04/03/2024
|
Birendra Parshad
|
3505004WL033008
|
Birendra Parshad
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887206
|
|
VIRENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Pabau
|
UT-05-004-006-005/4
()
|
3505004000NRG24040320240205278
|
04/03/2024
|
sateshwari devi
|
3505004WL033008
|
sateshwari devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887213
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-006-005/5
()
|
3505004000NRG24040320240205279
|
04/03/2024
|
pitambar dutt
|
3505004WL033008
|
pitambar dutt
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887210
|
|
MR PITAMBAR DATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-006-005/6
()
|
3505004000NRG24040320240205280
|
04/03/2024
|
gokul singh
|
3505004WL033008
|
gokul singh
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887209
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-055-002/17
(Gadriya)
|
3505004000NRG24040320240205271
|
04/03/2024
|
shalini devi
|
3505004WL033006
|
shalini devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887208
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-055-002/18
(Gadriya)
|
3505004000NRG24040320240205272
|
04/03/2024
|
lila devi
|
3505004WL033006
|
lila devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887211
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pabau
|
UT-05-004-055-002/4
(Gadriya)
|
3505004000NRG24040320240205273
|
04/03/2024
|
subodhani devi
|
3505004WL033006
|
subodhani devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887212
|
|
SUBODHANI DEVI WO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-001-001/37-A
(Chaidmalla)
|
3505004000NRG24040320240205270
|
04/03/2024
|
Rameshwari devi
|
3505004WL033005
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887217
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-001-001/37-A
(Chaidmalla)
|
3505004000NRG24040320240205269
|
04/03/2024
|
Yogambar singh
|
3505004WL033005
|
Yogambar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041887216
|
|
Mr. YOGAMBAR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-006-005/7
()
|
3505004000NRG24040320240205281
|
04/03/2024
|
vilochan singh
|
3505004WL033008
|
vilochan singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041887215
|
|
SHRI VILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-012-001/124
(Shiwal)
|
3505004000NRG24040320240205275
|
04/03/2024
|
SUNIL DAS
|
3505004WL033007
|
SUNIL DAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041887214
|
|
Mr. SUNIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|