|
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-05-004-050-002/18
(Faldwari)
|
3505004000NRG23100220230218548
|
10/02/2023
|
Tara dutt
|
3505004WL026744
|
Tara dutt
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682364
|
|
TARADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-050-002/23
(Faldwari)
|
3505004000NRG23100220230218552
|
10/02/2023
|
deveshwari devi
|
3505004WL026744
|
deveshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682360
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-050-002/10
(Faldwari)
|
3505004000NRG23100220230218545
|
10/02/2023
|
RAJNI DEVI
|
3505004WL026744
|
RAJNI DEVI
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682363
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-050-002/12
(Faldwari)
|
3505004000NRG23100220230218546
|
10/02/2023
|
URMILA DEVI
|
3505004WL026744
|
URMILA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682359
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-050-002/15
(Faldwari)
|
3505004000NRG23100220230218547
|
10/02/2023
|
laxmi devi
|
3505004WL026744
|
laxmi devi
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869682354
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-050-002/19
(Faldwari)
|
3505004000NRG23100220230218549
|
10/02/2023
|
Alam singh
|
3505004WL026744
|
Alam singh
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682358
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-050-002/2
(Faldwari)
|
3505004000NRG23100220230218550
|
10/02/2023
|
ALAM
|
3505004WL026744
|
ALAM
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682362
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-050-002/20
(Faldwari)
|
3505004000NRG23100220230218551
|
10/02/2023
|
DIPA DEVI
|
3505004WL026744
|
DIPA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682361
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-050-002/9
(Faldwari)
|
3505004000NRG23100220230218553
|
10/02/2023
|
LAXMI DEVI
|
3505004WL026744
|
LAXMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682365
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-080-002/12
(Bhati Gaun)
|
3505004000NRG23100220230218599
|
10/02/2023
|
himanshu pant
|
3505004WL026748
|
himanshu pant
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869682357
|
|
Mr. HIMANSHU PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-080-002/15
(Bhati Gaun)
|
3505004000NRG23100220230218600
|
10/02/2023
|
Satisha Chandra
|
3505004WL026748
|
Satisha Chandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869682356
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-080-002/17
(Bhati Gaun)
|
3505004000NRG23100220230218601
|
10/02/2023
|
GANESH MANI
|
3505004WL026748
|
GANESH MANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869682355
|
|
Mr. GANESH MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|