|
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-05-004-061-001/100
(Kalon)
|
3505004000NRG23070120230191402
|
07/01/2023
|
chetar singh
|
3505004WL023502
|
chetar singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845872
|
|
CHETAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Pabau
|
UT-05-004-061-001/43
(Kalon)
|
3505004000NRG23070120230191410
|
07/01/2023
|
chait ram
|
3505004WL023502
|
chait ram
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845870
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-061-001/67
(Kalon)
|
3505004000NRG23070120230191413
|
07/01/2023
|
Rakesh
|
3505004WL023502
|
Rakesh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845871
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-061-001/95
(Kalon)
|
3505004000NRG23070120230191416
|
07/01/2023
|
urmila devi
|
3505004WL023502
|
urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845868
|
|
MR SUMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-066-001/6-A
(Pali Gaun)
|
3505004000NRG23070120230191401
|
07/01/2023
|
Lokesh Prasad
|
3505004WL023501
|
Lokesh Prasad
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854845869
|
|
MR LOKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-061-001/103
(Kalon)
|
3505004000NRG23070120230191403
|
07/01/2023
|
kanti devi
|
3505004WL023502
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854845862
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-061-001/11
(Kalon)
|
3505004000NRG23070120230191404
|
07/01/2023
|
ganga devi
|
3505004WL023502
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845866
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-061-001/15
(Kalon)
|
3505004000NRG23070120230191405
|
07/01/2023
|
Pooja
|
3505004WL023502
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854845861
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-061-001/37
(Kalon)
|
3505004000NRG23070120230191407
|
07/01/2023
|
Deepa devi
|
3505004WL023502
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854845860
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-061-001/4
(Kalon)
|
3505004000NRG23070120230191408
|
07/01/2023
|
Anita devi
|
3505004WL023502
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845863
|
|
Mrs. ANITA DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-061-001/41
(Kalon)
|
3505004000NRG23070120230191409
|
07/01/2023
|
sobati
|
3505004WL023502
|
sobati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845859
|
|
Mrs. SOVATI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-061-001/45
(Kalon)
|
3505004000NRG23070120230191411
|
07/01/2023
|
lakshmi devi
|
3505004WL023502
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845865
|
|
Mrs. LAKSHMI DEVI W/O SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23070120230191412
|
07/01/2023
|
veera devi
|
3505004WL023502
|
veera devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854845873
|
|
Mrs. VEERA DEVI W/O DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG23070120230191414
|
07/01/2023
|
rajendra lal
|
3505004WL023502
|
rajendra lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845864
|
|
RAJENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-066-001/25
(Pali Gaun)
|
3505004000NRG23070120230191400
|
07/01/2023
|
KADAMBARI DEVI
|
3505004WL023501
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854845867
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|