|
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-05-004-028-001/100
(Bidoli)
|
3505004000NRG23040120230188364
|
04/01/2023
|
Pushpa devi
|
3505004WL023144
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7796045967
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-028-001/103
(Bidoli)
|
3505004000NRG23040120230188365
|
04/01/2023
|
kalpeshwari devi
|
3505004WL023144
|
kalpeshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7796045970
|
|
Mrs. KALPESHAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23040120230188366
|
04/01/2023
|
Savetri devi
|
3505004WL023144
|
Savetri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/01/2023
|
|
7796045975
|
|
Mrs. SAVITRI . DEVI W/O SH. RAMESHWAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-028-001/129
(Bidoli)
|
3505004000NRG23040120230188367
|
04/01/2023
|
Bharat singh
|
3505004WL023144
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045973
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-028-001/4
(Bidoli)
|
3505004000NRG23040120230188369
|
04/01/2023
|
Sama devi
|
3505004WL023144
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045971
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/43
(Bidoli)
|
3505004000NRG23040120230188370
|
04/01/2023
|
BHAGESHWARI DEVI
|
3505004WL023144
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045977
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-028-001/50
(Bidoli)
|
3505004000NRG23040120230188371
|
04/01/2023
|
MALATI DEVI
|
3505004WL023144
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045978
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-028-001/6
(Bidoli)
|
3505004000NRG23040120230188372
|
04/01/2023
|
Ashash
|
3505004WL023144
|
Ashash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7796045972
|
|
Mrs. AASHA DEVI W/O SH. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-028-001/68-A
(Bidoli)
|
3505004000NRG23040120230188373
|
04/01/2023
|
Sarojani devi
|
3505004WL023144
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045968
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-028-001/74
(Bidoli)
|
3505004000NRG23040120230188374
|
04/01/2023
|
rajendra singh
|
3505004WL023144
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796045969
|
|
Mrs. BHAGESHWARI . DEVI W/O SH. RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-028-001/9
(Bidoli)
|
3505004000NRG23040120230188375
|
04/01/2023
|
vimlesh
|
3505004WL023144
|
vimlesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/01/2023
|
|
7796045974
|
|
Mrs. BIMLESH . W/O SH. SIRAJ MAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-028-001/91
(Bidoli)
|
3505004000NRG23040120230188376
|
04/01/2023
|
AFDA DEVI
|
3505004WL023144
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045976
|
|
Mrs. AFDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|