|
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-05-004-063-001/62-A
(Kalun)
|
3505004000NRG23060620220037355
|
07/06/2022
|
Riky devi
|
3505004WL005199
|
Riky devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798623
|
|
MRS RINKI DEVI
|
()
|
|
2
|
Pabau
|
UT-05-004-063-001/74-A
(Kalun)
|
3505004000NRG23060620220037356
|
07/06/2022
|
Tilla devi
|
3505004WL005199
|
Tilla devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798637
|
|
MRS TILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-071-002/13
(Dhikwali)
|
3505004000NRG23070620220037611
|
07/06/2022
|
Shubham
|
3505004WL005237
|
Shubham
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214798639
|
|
MR SHUBHAM BHANDARI
|
()
|
|
4
|
Pabau
|
UT-05-004-071-002/28
(Dhikwali)
|
3505004000NRG23070620220037618
|
07/06/2022
|
Mangal singh
|
3505004WL005237
|
Mangal singh
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214798636
|
|
MR MANGAL SINGH BISHT
|
()
|
|
5
|
Pabau
|
UT-05-004-071-002/34
(Dhikwali)
|
3505004000NRG23070620220037620
|
07/06/2022
|
Beera devi
|
3505004WL005237
|
Beera devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798635
|
|
MRS BEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-006-004/1
()
|
3505004000NRG23060620220037341
|
07/06/2022
|
Anita devi
|
3505004WL005196
|
Anita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798638
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-006-004/1
()
|
3505004000NRG23060620220037342
|
07/06/2022
|
Mukesh
|
3505004WL005196
|
Mukesh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798624
|
|
SHRI MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-016-001/150
(Sainji)
|
3505004000NRG23070620220037691
|
07/06/2022
|
Parbati devi
|
3505004WL005252
|
Parbati devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798634
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-063-001/135
(Kalun)
|
3505004000NRG23060620220037354
|
07/06/2022
|
Gnaga singh
|
3505004WL005199
|
Gnaga singh
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798629
|
|
Gnagasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-037-004/19
(Khanduli)
|
3505004000NRG23070620220037649
|
07/06/2022
|
Arjun singh
|
3505004WL005245
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214798626
|
|
Arjunsingh
|
()
|
|
11
|
Pabau
|
UT-05-004-064-002/28
(Chopra)
|
3505004000NRG23070620220037631
|
07/06/2022
|
anju devi
|
3505004WL005240
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798627
|
|
anjudevi
|
()
|
|
12
|
Pabau
|
UT-05-004-064-002/28
(Chopra)
|
3505004000NRG23070620220037632
|
07/06/2022
|
Jagdisha
|
3505004WL005240
|
Jagdisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798628
|
|
Jagdisha
|
()
|
|
13
|
Pabau
|
UT-05-004-064-002/3
(Chopra)
|
3505004000NRG23070620220037634
|
07/06/2022
|
chandra devi
|
3505004WL005240
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214798632
|
|
chandradevi
|
()
|
|
14
|
Pabau
|
UT-05-004-064-003/25
(Chopra)
|
3505004000NRG23070620220037643
|
07/06/2022
|
Arti devi
|
3505004WL005242
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798631
|
|
Artidevi
|
()
|
|
15
|
Pabau
|
UT-05-004-071-002/11
(Dhikwali)
|
3505004000NRG23070620220037609
|
07/06/2022
|
SHRIMATI DEVI
|
3505004WL005237
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798625
|
|
SHRIMATIDEVI
|
()
|
|
16
|
Pabau
|
UT-05-004-071-002/23
(Dhikwali)
|
3505004000NRG23070620220037617
|
07/06/2022
|
Mukesh
|
3505004WL005237
|
Mukesh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798630
|
|
Mukesh
|
()
|
|
17
|
Pabau
|
UT-05-004-071-002/3-A
(Dhikwali)
|
3505004000NRG23070620220037619
|
07/06/2022
|
Laxmi
|
3505004WL005237
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798633
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pabau
|
UT3505004_070622FTO_34460
|
State Bank of India
|
SBIN0000697
|
PAURI
|
5964
|
|
2
|
Pabau
|
UT3505004_070622FTO_34460
|
State Bank of India
|
SBIN0003431
|
PABAU
|
5751
|
|
3
|
Pabau
|
UT3505004_070622FTO_34460
|
State Bank of India
|
SBIN0007760
|
POKHRIKHET
|
5964
|
|
4
|
Pabau
|
UT3505004_070622FTO_34460
|
State Bank of India
|
SBIN0007929
|
SAINJI
|
1278
|
|
5
|
Pabau
|
UT3505004_070622FTO_34460
|
Union Bank of India
|
UBIN0554162
|
PAURI
|
2982
|
|
6
|
Pabau
|
UT3505004_070622FTO_34460
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank CHIPALGHAT
|
1917
|
|
7
|
Pabau
|
UT3505004_070622FTO_34460
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank PABAU
|
14271
|