|
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-05-004-019-001/11
(Chorik)
|
3505004000NRG23300620220052996
|
02/07/2022
|
kamala devi
|
3505004WL007646
|
kamala devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852864166
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-019-001/14
(Chorik)
|
3505004000NRG23300620220052997
|
02/07/2022
|
kiran
|
3505004WL007646
|
kiran
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852864163
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-019-001/14
(Chorik)
|
3505004000NRG23300620220052998
|
02/07/2022
|
naveen singh
|
3505004WL007646
|
naveen singh
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852864164
|
|
NAVEEN SINGH S/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-037-001/10
(Khanduli)
|
3505004000NRG23020720220056477
|
02/07/2022
|
Mahiraj
|
3505004WL008060
|
Mahiraj
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852864154
|
|
Mr. MAHI RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-037-001/12
(Khanduli)
|
3505004000NRG23020720220056479
|
02/07/2022
|
jaithuli devi
|
3505004WL008060
|
jaithuli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852864157
|
|
Mr. JETHALE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-037-001/19
(Khanduli)
|
3505004000NRG23020720220056480
|
02/07/2022
|
bhagwati prasad
|
3505004WL008060
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852864162
|
|
MR BHAGWATI PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-037-001/24
(Khanduli)
|
3505004000NRG23020720220056481
|
02/07/2022
|
champa devi
|
3505004WL008060
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852864158
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-037-001/25
(Khanduli)
|
3505004000NRG23020720220056482
|
02/07/2022
|
dikku devi
|
3505004WL008060
|
dikku devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864155
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-037-001/27
(Khanduli)
|
3505004000NRG23020720220056483
|
02/07/2022
|
devshwari devi
|
3505004WL008060
|
devshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864156
|
|
Mr. DEVSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-037-001/29
(Khanduli)
|
3505004000NRG23020720220056484
|
02/07/2022
|
guddi devi
|
3505004WL008060
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852864161
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-037-001/3
(Khanduli)
|
3505004000NRG23020720220056485
|
02/07/2022
|
kushi lal
|
3505004WL008060
|
kushi lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864160
|
|
Mr. KHUSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-037-001/6
(Khanduli)
|
3505004000NRG23020720220056487
|
02/07/2022
|
saru devi
|
3505004WL008060
|
saru devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852864159
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-037-001/9
(Khanduli)
|
3505004000NRG23020720220056488
|
02/07/2022
|
Tanuja devi
|
3505004WL008060
|
Tanuja devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852864165
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|