|
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-05-004-050-001/116
(Faldwari)
|
3505004000NRG24080220240194102
|
08/02/2024
|
BIMLA DEVI
|
3505004WL0031157
|
BIMLA DEVI
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153842027
|
|
MRS VIMLA DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-050-001/116
(Faldwari)
|
3505004000NRG24080220240194101
|
08/02/2024
|
BIMLA DEVI
|
3505004WL0031157
|
BIMLA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842028
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
Pabau
|
UT-05-004-050-002/9
(Faldwari)
|
3505004000NRG24080220240194100
|
08/02/2024
|
LAXMI DEVI
|
3505004WL0031157
|
LAXMI DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153842025
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-050-002/9
(Faldwari)
|
3505004000NRG24080220240194099
|
08/02/2024
|
LAXMI DEVI
|
3505004WL0031157
|
LAXMI DEVI
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153842024
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-050-003/51
(Faldwari)
|
3505004000NRG24080220240194105
|
08/02/2024
|
ROSHAN LAL BEENA DEVI
|
3505004WL0031160
|
ROSHAN LAL BEENA DEVI
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153842026
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-014-002/9
(Timalkhal)
|
3505004000NRG24080220240194095
|
08/02/2024
|
rameshwari devi
|
3505004WL0031154
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153842038
|
|
rameshwari devi
|
()
|
|
7
|
Pabau
|
UT-05-004-014-002/9
(Timalkhal)
|
3505004000NRG24080220240194094
|
08/02/2024
|
rameshwari devi
|
3505004WL0031154
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153842039
|
|
rameshwari devi
|
()
|
|
8
|
Pabau
|
UT-05-004-014-002/9
(Timalkhal)
|
3505004000NRG24080220240194093
|
08/02/2024
|
rameshwari devi
|
3505004WL0031154
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153842031
|
|
rameshwari devi
|
()
|
|
9
|
Pabau
|
UT-05-004-014-002/9
(Timalkhal)
|
3505004000NRG24080220240194092
|
08/02/2024
|
rameshwari devi
|
3505004WL0031154
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153842037
|
|
rameshwari devi
|
()
|
|
10
|
Pabau
|
UT-05-004-028-001/51
(Bidoli)
|
3505004000NRG24080220240194096
|
08/02/2024
|
SARVESWARI DEVI
|
3505004WL0031155
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153842030
|
|
SARVESWARI DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG24080220240194098
|
08/02/2024
|
Sunita Devi
|
3505004WL0031156
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153842036
|
|
Sunita Devi
|
()
|
|
12
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG24080220240194097
|
08/02/2024
|
Sunita Devi
|
3505004WL0031156
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153842035
|
|
Sunita Devi
|
()
|
|
13
|
Pabau
|
UT-05-004-051-003/27
(Nishni)
|
3505004000NRG24080220240194103
|
08/02/2024
|
anita devi
|
3505004WL0031158
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153842029
|
|
anita devi
|
()
|
|
14
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24080220240194091
|
08/02/2024
|
URMILA DEVI
|
3505004WL0031153
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842034
|
|
URMILA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24080220240194090
|
08/02/2024
|
URMILA DEVI
|
3505004WL0031153
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153842033
|
|
URMILA DEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24080220240194089
|
08/02/2024
|
URMILA DEVI
|
3505004WL0031153
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842032
|
|
URMILA DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-078-001/31
(Chani)
|
3505004000NRG24080220240194104
|
08/02/2024
|
anju devi
|
3505004WL0031159
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153842040
|
|
anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pabau
|
UT3505004_080224FTO_120860
|
State Bank of India
|
SBIN0007929
|
SAINJI
|
10350
|
|
2
|
Pabau
|
UT3505004_080224FTO_120860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
ttranchal Garamin bank BIDOLI
|
4830
|
|
3
|
Pabau
|
UT3505004_080224FTO_120860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank DAMDEWAL
|
4600
|
|
4
|
Pabau
|
UT3505004_080224FTO_120860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank PABAU
|
7820
|
|
5
|
Pabau
|
UT3505004_080224FTO_120860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Gramin Bank, Bhowali
|
1610
|