|
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-05-004-030-004/3
(Milai)
|
3505004000NRG24240620230048321
|
24/06/2023
|
beera devi
|
3505004WL008510
|
beera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237631
|
|
VEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-030-004/3
(Milai)
|
3505004000NRG24240620230048320
|
24/06/2023
|
prakash chandra
|
3505004WL008510
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237632
|
|
PARKASHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG24240620230048318
|
24/06/2023
|
parmanand bamola
|
3505004WL008509
|
parmanand bamola
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237620
|
|
MR PARMANAND BAMOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG24240620230048319
|
24/06/2023
|
vimla devi
|
3505004WL008509
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237635
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-031-002/64
(Sankar)
|
3505004000NRG24240620230048315
|
24/06/2023
|
sharmila devi
|
3505004WL008507
|
sharmila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237623
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-031-002/68
(Sankar)
|
3505004000NRG24240620230048316
|
24/06/2023
|
ANITA DEVI
|
3505004WL008507
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237625
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-036-001/14
(Nai)
|
3505004000NRG24240620230048258
|
24/06/2023
|
prem singh
|
3505004WL008502
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237633
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-036-001/15
(Nai)
|
3505004000NRG24240620230048259
|
24/06/2023
|
VIJAY SINGH
|
3505004WL008502
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237621
|
|
VIJAISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-036-001/18
(Nai)
|
3505004000NRG24240620230048260
|
24/06/2023
|
SURESH SINGH
|
3505004WL008502
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237626
|
|
SURESHSINGHSOBHURASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-036-001/20
(Nai)
|
3505004000NRG24240620230048269
|
24/06/2023
|
RAJESHWARI DEVI
|
3505004WL008504
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237629
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-036-001/29
(Nai)
|
3505004000NRG24240620230048270
|
24/06/2023
|
deveshwari devi
|
3505004WL008504
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237622
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-036-001/39
(Nai)
|
3505004000NRG24240620230048271
|
24/06/2023
|
DINESH CHANDRA
|
3505004WL008504
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237634
|
|
MR DINESH CHANDRA RATURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-036-001/39
(Nai)
|
3505004000NRG24240620230048272
|
24/06/2023
|
sulochan devi
|
3505004WL008504
|
sulochan devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237630
|
|
SULOCHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-036-001/41
(Nai)
|
3505004000NRG24240620230048261
|
24/06/2023
|
Reena devi
|
3505004WL008502
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237628
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-036-001/51
(Nai)
|
3505004000NRG24240620230048262
|
24/06/2023
|
KALAWATI DEVI
|
3505004WL008502
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237624
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-037-004/16
(Khanduli)
|
3505004000NRG24240620230048317
|
24/06/2023
|
MAHESHVARI DEVI
|
3505004WL008508
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860237627
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|