|
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-05-004-065-001/62
(Buransi)
|
3505004000NRG23180320230243624
|
18/03/2023
|
sunita devi
|
3505004WL029899
|
sunita devi
|
00354
|
PUNB0763000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082209
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-049-001/24
(Kotali)
|
3505004000NRG23180320230243588
|
18/03/2023
|
bir singh rawat
|
3505004WL029896
|
bir singh rawat
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082208
|
|
MR BIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-001/24
(Kotali)
|
3505004000NRG23180320230243589
|
18/03/2023
|
Usha devi
|
3505004WL029896
|
Usha devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082213
|
|
SMTUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-049-003/1
(Kotali)
|
3505004000NRG23180320230243592
|
18/03/2023
|
Dewshisha
|
3505004WL029896
|
Dewshisha
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082201
|
|
MR DEVASHEESH DEVASHEESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-049-003/1
(Kotali)
|
3505004000NRG23180320230243590
|
18/03/2023
|
gamal singh
|
3505004WL029896
|
gamal singh
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082198
|
|
MR GAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-003/1
(Kotali)
|
3505004000NRG23180320230243591
|
18/03/2023
|
sudha
|
3505004WL029896
|
sudha
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063082207
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-062-001/16
(Seeku)
|
3505004000NRG23180320230243662
|
18/03/2023
|
dev singh
|
3505004WL029904
|
dev singh
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082211
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-017-001/11
(Dhumka)
|
3505004000NRG23180320230243631
|
18/03/2023
|
meena devi
|
3505004WL029901
|
meena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082212
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-017-001/62
(Dhumka)
|
3505004000NRG23180320230243632
|
18/03/2023
|
Kamla devi
|
3505004WL029901
|
Kamla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063082202
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-021-001/33
(Dhulate)
|
3505004000NRG23180320230243626
|
18/03/2023
|
mangsiri devi
|
3505004WL029900
|
mangsiri devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082205
|
|
MRS MANGASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-021-001/45
(Dhulate)
|
3505004000NRG23180320230243627
|
18/03/2023
|
balbeer singh
|
3505004WL029900
|
balbeer singh
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063082203
|
|
MR VALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-021-001/69
(Dhulate)
|
3505004000NRG23180320230243628
|
18/03/2023
|
BISHAN SINGH
|
3505004WL029900
|
BISHAN SINGH
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082206
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-021-001/70
(Dhulate)
|
3505004000NRG23180320230243629
|
18/03/2023
|
REENA DEVI
|
3505004WL029900
|
REENA DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063082199
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-065-001/80
(Buransi)
|
3505004000NRG23180320230243625
|
18/03/2023
|
Kunti
|
3505004WL029899
|
Kunti
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082200
|
|
MR KUNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-062-001/135
(Seeku)
|
3505004000NRG23180320230243661
|
18/03/2023
|
chitra devi
|
3505004WL029904
|
chitra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063082204
|
|
CHITRADEVIWOSURESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-063-001/108
(Kalun)
|
3505004000NRG23180320230243663
|
18/03/2023
|
LAXMI DEVI
|
3505004WL029904
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063082210
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|