|
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-05-004-033-001/1
(Bunga)
|
3505004000NRG23070720220059914
|
07/07/2022
|
anusuya devi
|
3505004WL008500
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099596
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-033-001/2
(Bunga)
|
3505004000NRG23070720220059916
|
07/07/2022
|
VINOD SINGH KANDARI
|
3505004WL008500
|
VINOD SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099591
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG23070720220059917
|
07/07/2022
|
PREM SINGH GUSAIN
|
3505004WL008500
|
PREM SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099590
|
|
Mr. PREM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG23070720220059931
|
07/07/2022
|
VIPTA DEVI
|
3505004WL008501
|
VIPTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008099599
|
|
Mrs. VIPTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23070720220059919
|
07/07/2022
|
SUSHILA DEVI
|
3505004WL008500
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099589
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-033-001/42
(Bunga)
|
3505004000NRG23070720220059932
|
07/07/2022
|
GUDDI DEVI
|
3505004WL008501
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008099593
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-033-001/47
(Bunga)
|
3505004000NRG23070720220059933
|
07/07/2022
|
LAKSHMI DEVI
|
3505004WL008501
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008099594
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-033-001/50
(Bunga)
|
3505004000NRG23070720220059934
|
07/07/2022
|
SAMPATI DEVI
|
3505004WL008501
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008099600
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG23070720220059925
|
07/07/2022
|
MALTI DEVI
|
3505004WL008500
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099598
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG23070720220059878
|
07/07/2022
|
Asha devi
|
3505004WL008497
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099597
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG23070720220059879
|
07/07/2022
|
HAYAT SINGH
|
3505004WL008497
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099588
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG23070720220059880
|
07/07/2022
|
GANGORTI DEVI
|
3505004WL008497
|
GANGORTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099585
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG23070720220059881
|
07/07/2022
|
SATE SINGH
|
3505004WL008497
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099587
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-033-002/22
(Bunga)
|
3505004000NRG23070720220059882
|
07/07/2022
|
UMMED SINGH
|
3505004WL008497
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099601
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-033-002/31
(Bunga)
|
3505004000NRG23070720220059886
|
07/07/2022
|
LEELA DEVI
|
3505004WL008497
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099586
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-033-002/36
(Bunga)
|
3505004000NRG23070720220059887
|
07/07/2022
|
LAKSHMAN SINGH
|
3505004WL008497
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099592
|
|
LAXMAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Pabau
|
UT-05-004-033-002/41
(Bunga)
|
3505004000NRG23070720220059889
|
07/07/2022
|
Sita devi
|
3505004WL008497
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008099595
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|