|
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-05-004-071-001/63-A
(Dhikwali)
|
3505004000NRG23151220220166151
|
15/12/2022
|
kusum
|
3505004WL020654
|
kusum
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342298157
|
|
MRS KUSUMLATA DKUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-071-001/97
(Dhikwali)
|
3505004000NRG23151220220165996
|
15/12/2022
|
sandeep kumar
|
3505004WL020633
|
sandeep kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7342298158
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-024-003/133
(Patoti)
|
3505004000NRG23151220220166172
|
15/12/2022
|
bhaguli devi
|
3505004WL020658
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342298161
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-024-003/88
(Patoti)
|
3505004000NRG23151220220166174
|
15/12/2022
|
DEVESHWARI DEVI
|
3505004WL020658
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342298160
|
|
Mrs. DEVESHWARI DEVI W/O TAJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23151220220166333
|
15/12/2022
|
Savetri devi
|
3505004WL020675
|
Savetri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298159
|
|
Mrs. SAVITRI . DEVI W/O SH. RAMESHWAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/91
(Bidoli)
|
3505004000NRG23151220220166335
|
15/12/2022
|
AFDA DEVI
|
3505004WL020675
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342298162
|
|
Mrs. AFDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|