|
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-05-004-067-001/100
(Bisald)
|
3505004000NRG23050520220014642
|
05/05/2022
|
indu devi
|
3505004WL001853
|
indu devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269906570
|
|
Mrs. INDU DEVI W/O SH DEVI PRASAD SBIN0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-067-001/166
(Bisald)
|
3505004000NRG23050520220014643
|
05/05/2022
|
sarswati devi
|
3505004WL001853
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906573
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-067-001/20
(Bisald)
|
3505004000NRG23050520220014645
|
05/05/2022
|
sundari devi
|
3505004WL001853
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906574
|
|
Mrs. SUNDRI DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-067-001/202
(Bisald)
|
3505004000NRG23050520220014646
|
05/05/2022
|
sharveshwari
|
3505004WL001853
|
sharveshwari
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906575
|
|
SATESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pabau
|
UT-05-004-067-001/29
(Bisald)
|
3505004000NRG23050520220014647
|
05/05/2022
|
gaura devi
|
3505004WL001853
|
gaura devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906572
|
|
Mrs. GAURA DEVI W/O PRADEEP KUMAR SBIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-067-001/33
(Bisald)
|
3505004000NRG23050520220014650
|
05/05/2022
|
amita devi
|
3505004WL001853
|
amita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906577
|
|
Mrs. AMITA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-067-001/46
(Bisald)
|
3505004000NRG23050520220014652
|
05/05/2022
|
guddi devi
|
3505004WL001853
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269906576
|
|
Mrs. GUDDI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-067-001/60
(Bisald)
|
3505004000NRG23050520220014654
|
05/05/2022
|
Usha Devi
|
3505004WL001853
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906578
|
|
Mrs. USHA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-067-001/9
(Bisald)
|
3505004000NRG23050520220014655
|
05/05/2022
|
sundrai devi
|
3505004WL001853
|
sundrai devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269906571
|
|
Mrs. SUNDARI DEVI W/O RAM SINGH SBIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|