|
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-05-004-071-004/2
(Dhikwali)
|
3505004000NRG23011120220141497
|
01/11/2022
|
Reema devi
|
3505004WL017627
|
Reema devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613940224
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-003-001/41-A
(Pinani)
|
3505004000NRG23011120220141371
|
01/11/2022
|
Sudha devi
|
3505004WL017612
|
Sudha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940225
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-003-001/156
(Pinani)
|
3505004000NRG23011120220141363
|
01/11/2022
|
Mamta devi
|
3505004WL017612
|
Mamta devi
|
00468
|
UBIN0530697
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613940229
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-003-001/38
(Pinani)
|
3505004000NRG23011120220141366
|
01/11/2022
|
Satendra singh
|
3505004WL017612
|
Satendra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613940226
|
|
Satendra singh
|
()
|
|
5
|
Pabau
|
UT-05-004-003-001/43
(Pinani)
|
3505004000NRG23011120220141373
|
01/11/2022
|
Anandi devi
|
3505004WL017612
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613940227
|
|
Anandi devi
|
()
|
|
6
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23011120220141356
|
01/11/2022
|
Harendra
|
3505004WL017609
|
Harendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940230
|
|
Harendra
|
()
|
|
7
|
Pabau
|
UT-05-004-071-004/6
(Dhikwali)
|
3505004000NRG23011120220141499
|
01/11/2022
|
Prabha Negi
|
3505004WL017627
|
Prabha Negi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613940228
|
|
Prabha Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pabau
|
UT3505004_011122FTO_107351
|
State Bank of India
|
SBIN0003431
|
PABAU
|
2769
|
|
2
|
Pabau
|
UT3505004_011122FTO_107351
|
State Bank of India
|
SBIN0005479
|
THALISAIN
|
2982
|
|
3
|
Pabau
|
UT3505004_011122FTO_107351
|
Union Bank of India
|
UBIN0530697
|
RISHIKESH
|
639
|
|
4
|
Pabau
|
UT3505004_011122FTO_107351
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank CHIPALGHAT
|
2556
|
|
5
|
Pabau
|
UT3505004_011122FTO_107351
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank DAMDEWAL
|
1278
|
|
6
|
Pabau
|
UT3505004_011122FTO_107351
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank PABAU
|
2769
|