|
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-05-004-024-001/5
(Patoti)
|
3505004000NRG23010620220033127
|
02/06/2022
|
RAJENDRA SINGH LEELA DEVI
|
3505004WL004562
|
RAJENDRA SINGH LEELA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092104
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-024-001/14
(Patoti)
|
3505004000NRG23010620220033121
|
02/06/2022
|
GULLAB SINGH BALI DEVI
|
3505004WL004562
|
GULLAB SINGH BALI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092088
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG23010620220033124
|
02/06/2022
|
VIMLA DEVI ANAND SINGH
|
3505004WL004562
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092103
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-024-001/46
(Patoti)
|
3505004000NRG23010620220033126
|
02/06/2022
|
BEENA DEVI MANOJ SINGH
|
3505004WL004562
|
BEENA DEVI MANOJ SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092090
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-024-001/68
(Patoti)
|
3505004000NRG23010620220033129
|
02/06/2022
|
DHUPA DEVI
|
3505004WL004562
|
DHUPA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092091
|
|
MRS DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-024-001/70
(Patoti)
|
3505004000NRG23010620220033131
|
02/06/2022
|
LAKSHMI DEVI
|
3505004WL004562
|
LAKSHMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092101
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-024-001/8
(Patoti)
|
3505004000NRG23010620220033132
|
02/06/2022
|
BHARAT SINGH LAKSHMI DEVI
|
3505004WL004562
|
BHARAT SINGH LAKSHMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092089
|
|
BHARAT SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pabau
|
UT-05-004-024-001/84
(Patoti)
|
3505004000NRG23010620220033133
|
02/06/2022
|
Anita devi
|
3505004WL004562
|
Anita devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092102
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-024-001/42
(Patoti)
|
3505004000NRG23010620220033125
|
02/06/2022
|
BHAROSI
|
3505004WL004562
|
BHAROSI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092094
|
|
Mr. BHAROSI SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG23010620220033184
|
02/06/2022
|
GANGOTRI DEVI
|
3505004WL004571
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092092
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG23010620220033183
|
02/06/2022
|
YOGENDRA
|
3505004WL004571
|
YOGENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092099
|
|
Mr. YOGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG23010620220033171
|
02/06/2022
|
saraswati devi
|
3505004WL004567
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092098
|
|
Mr. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-041-001/179
(Marora)
|
3505004000NRG23010620220033186
|
02/06/2022
|
Guddi devi
|
3505004WL004573
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092097
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pabau
|
UT-05-004-051-003/143
(Nishni)
|
3505004000NRG23010620220033167
|
02/06/2022
|
govind singh
|
3505004WL004565
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059092100
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-077-002/37
(Sarana)
|
3505004000NRG23010620220032943
|
02/06/2022
|
kailashi devi
|
3505004WL004528
|
kailashi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092095
|
|
Mrs. KAILASHI DEVI W/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-077-002/37
(Sarana)
|
3505004000NRG23010620220032942
|
02/06/2022
|
keshar singh
|
3505004WL004528
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059092096
|
|
Mrs. KESHAR SINGH S/O SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-078-001/33
(Chani)
|
3505004000NRG23010620220032944
|
02/06/2022
|
vimal devi
|
3505004WL004529
|
vimal devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092093
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|