|
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-05-004-049-005/17
(Kotali)
|
3505004000NRG23080920220105528
|
08/09/2022
|
madan singh rawat
|
3505004WL013494
|
madan singh rawat
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866129
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG23080920220105529
|
08/09/2022
|
SURENDRA SINGH
|
3505004WL013494
|
SURENDRA SINGH
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866128
|
|
SURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-049-005/72
(Kotali)
|
3505004000NRG23080920220105464
|
08/09/2022
|
shivani devi
|
3505004WL013483
|
shivani devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866131
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23080920220105531
|
08/09/2022
|
HANUMAN SINGH
|
3505004WL013494
|
HANUMAN SINGH
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866130
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-049-005/63
(Kotali)
|
3505004000NRG23080920220105530
|
08/09/2022
|
kaushlya devi
|
3505004WL013494
|
kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866132
|
|
KAUSHLYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-049-005/80
(Kotali)
|
3505004000NRG23080920220105465
|
08/09/2022
|
Ravikishor
|
3505004WL013483
|
Ravikishor
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740866133
|
|
Mr. RAVI KISHOR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|