|
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-05-004-028-001/116
(Bidoli)
|
3505004000NRG24020120240173865
|
02/01/2024
|
BASANTI DEVI
|
3505004WL027998
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963409
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-028-001/26
(Bidoli)
|
3505004000NRG24020120240173866
|
02/01/2024
|
jausi devi
|
3505004WL027998
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963410
|
|
Mrs. JAUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-028-001/50
(Bidoli)
|
3505004000NRG24020120240173867
|
02/01/2024
|
MALATI DEVI
|
3505004WL027998
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909963412
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-028-001/69
(Bidoli)
|
3505004000NRG24020120240173868
|
02/01/2024
|
PUSHPA DEVI
|
3505004WL027998
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963406
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-028-001/84
(Bidoli)
|
3505004000NRG24020120240173869
|
02/01/2024
|
deveswari
|
3505004WL027998
|
deveswari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963405
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/91
(Bidoli)
|
3505004000NRG24020120240173870
|
02/01/2024
|
AFDA DEVI
|
3505004WL027998
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963411
|
|
Mrs. AFDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-028-001/93
(Bidoli)
|
3505004000NRG24020120240173871
|
02/01/2024
|
BINITA
|
3505004WL027998
|
BINITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963413
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-036-001/39
(Nai)
|
3505004000NRG24020120240173378
|
02/01/2024
|
DINESH CHANDRA
|
3505004WL027893
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963407
|
|
MR DINESH CHANDRA RATURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-036-001/39
(Nai)
|
3505004000NRG24020120240173379
|
02/01/2024
|
sulochan devi
|
3505004WL027893
|
sulochan devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909963408
|
|
SULOCHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|