|
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)
|
3505004000NRG24071120230144416
|
07/11/2023
|
BASANTI DEVI
|
3505004WL023349
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556854
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-028-001/16
(Bidoli)
|
3505004000NRG24071120230144423
|
07/11/2023
|
Suresha
|
3505004WL023350
|
Suresha
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667556852
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-028-001/23
(Bidoli)
|
3505004000NRG24071120230144417
|
07/11/2023
|
PAVITRA DEVI
|
3505004WL023349
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556858
|
|
Mrs. PAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-028-001/3
(Bidoli)
|
3505004000NRG24071120230144424
|
07/11/2023
|
Anita
|
3505004WL023350
|
Anita
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556855
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-028-001/50
(Bidoli)
|
3505004000NRG24071120230144418
|
07/11/2023
|
MALATI DEVI
|
3505004WL023349
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556853
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/52
(Bidoli)
|
3505004000NRG24071120230144425
|
07/11/2023
|
bindra
|
3505004WL023350
|
bindra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556857
|
|
Mrs. Vindra Devi w/o Shri Mahesh chandr
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-028-001/68-A
(Bidoli)
|
3505004000NRG24071120230144419
|
07/11/2023
|
Sarojani devi
|
3505004WL023349
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556856
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-028-001/84
(Bidoli)
|
3505004000NRG24071120230144420
|
07/11/2023
|
deveswari
|
3505004WL023349
|
deveswari
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556859
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|