|
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-05-004-073-002/126
(Tal)
|
3505004000NRG23090620220039250
|
09/06/2022
|
babita
|
3505004WL005515
|
babita
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290867689
|
|
Mrs. BABITA DEVI W/O PRADIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-039-001/57
(Shimtholi)
|
3505004000NRG23090620220039360
|
09/06/2022
|
vimla devi
|
3505004WL005526
|
vimla devi
|
00415
|
SBIN0007760
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867700
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-032-003/103
(Kui)
|
3505004000NRG23090620220039228
|
09/06/2022
|
Asha devi
|
3505004WL005513
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867692
|
|
Mrs. ASHA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-032-003/20
(Kui)
|
3505004000NRG23090620220039231
|
09/06/2022
|
UMA DEVI
|
3505004WL005513
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867691
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-032-003/49
(Kui)
|
3505004000NRG23090620220039233
|
09/06/2022
|
manju devi
|
3505004WL005513
|
manju devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867690
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-032-003/50
(Kui)
|
3505004000NRG23090620220039234
|
09/06/2022
|
SIDHI DEVI
|
3505004WL005513
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867699
|
|
Mrs. SIDHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-032-003/71
(Kui)
|
3505004000NRG23090620220039235
|
09/06/2022
|
babeeta devi
|
3505004WL005513
|
babeeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290867698
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-061-001/31
(Kalon)
|
3505004000NRG23090620220039205
|
09/06/2022
|
SOHAN LAL
|
3505004WL005511
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290867693
|
|
Mr. SOHAN LAL S/O SH BACCHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-061-001/7
(Kalon)
|
3505004000NRG23090620220039207
|
09/06/2022
|
jamuna devi
|
3505004WL005511
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290867694
|
|
Mrs. JAMUNA DEVI W/O HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG23090620220039208
|
09/06/2022
|
chitra devi
|
3505004WL005511
|
chitra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290867697
|
|
Mrs. CHITRA DEVI W/O RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-061-001/73
(Kalon)
|
3505004000NRG23090620220039209
|
09/06/2022
|
gayali devi
|
3505004WL005511
|
gayali devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290867695
|
|
Mrs. GAYALI DEVI W/O SURESHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-061-001/81
(Kalon)
|
3505004000NRG23090620220039210
|
09/06/2022
|
shyam lal
|
3505004WL005511
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290867696
|
|
Mr. SHYAM LAL S/O THETA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|