|
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-05-004-075-002/95
(Thapli)
|
3505004000NRG24131220230160735
|
13/12/2023
|
Kusum Negi
|
3505004WL026145
|
Kusum Negi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910059364
|
|
MRS KUSUM NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-075-002/21
(Thapli)
|
3505004000NRG24131220230160731
|
13/12/2023
|
PYARI DEVI
|
3505004WL026145
|
PYARI DEVI
|
00354
|
PUNB0285800
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910059368
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-075-002/23
(Thapli)
|
3505004000NRG24131220230160732
|
13/12/2023
|
Narendra Singh
|
3505004WL026145
|
Narendra Singh
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910059366
|
|
NARENDRA SINGH S/O LATE JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-075-002/48
(Thapli)
|
3505004000NRG24131220230160733
|
13/12/2023
|
KAMAL DEVI
|
3505004WL026145
|
KAMAL DEVI
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910059367
|
|
KAMAL SINGH RAWAT SO ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-075-002/9
(Thapli)
|
3505004000NRG24131220230160734
|
13/12/2023
|
Jay Singh
|
3505004WL026145
|
Jay Singh
|
00354
|
PUNB0285800
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910059365
|
|
JAI SINGH SO MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-050-003/101
(Faldwari)
|
3505004000NRG24131220230160736
|
13/12/2023
|
shakuntala devi
|
3505004WL026146
|
shakuntala devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910059369
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-050-003/106
(Faldwari)
|
3505004000NRG24131220230160737
|
13/12/2023
|
Aruna Devi
|
3505004WL026146
|
Aruna Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910059373
|
|
Mrs. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG24131220230160726
|
13/12/2023
|
NAGENDRA
|
3505004WL026144
|
NAGENDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910059370
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG24131220230160728
|
13/12/2023
|
SANGITA DEVI
|
3505004WL026144
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910059372
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-066-002/43
(Pali Gaun)
|
3505004000NRG24131220230160729
|
13/12/2023
|
sumitra devi
|
3505004WL026144
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910059371
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-066-002/44
(Pali Gaun)
|
3505004000NRG24131220230160730
|
13/12/2023
|
Usha devi
|
3505004WL026144
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910059374
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|