|
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-05-004-017-001/63
(Dhumka)
|
3505004000NRG24081120230145154
|
08/11/2023
|
Gainash
|
3505004WL023451
|
Gainash
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528634
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-017-001/79
(Dhumka)
|
3505004000NRG24081120230145155
|
08/11/2023
|
Laxmi devi
|
3505004WL023451
|
Laxmi devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528632
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-018-001/34
(Chaproli)
|
3505004000NRG24081120230145156
|
08/11/2023
|
meera devi vijay singh
|
3505004WL023451
|
meera devi vijay singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528633
|
|
Mr. VIJAY SINGH NEGI S/O SH BEERBAL SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-003-001/98
(Pinani)
|
3505004000NRG24081120230145083
|
08/11/2023
|
Ganesh Pokhriyal
|
3505004WL023439
|
Ganesh Pokhriyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528627
|
|
GANESH POKHRIYAL SO BHARAT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-030-004/30
(Milai)
|
3505004000NRG24081120230145151
|
08/11/2023
|
chummi devi
|
3505004WL023450
|
chummi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528630
|
|
Mrs. CHUMMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-030-004/49
(Milai)
|
3505004000NRG24081120230145152
|
08/11/2023
|
rajeshwari devi
|
3505004WL023450
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528631
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-030-004/53
(Milai)
|
3505004000NRG24081120230145153
|
08/11/2023
|
meera devi
|
3505004WL023450
|
meera devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528629
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-073-002/130
(Tal)
|
3505004000NRG24081120230145157
|
08/11/2023
|
VISHAL SINGH
|
3505004WL023452
|
VISHAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528628
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|