|
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-05-004-050-001/112
(Faldwari)
|
3505004000NRG23191120220149357
|
19/11/2022
|
JAMOTRI DEVI
|
3505004WL018555
|
JAMOTRI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266240
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-003-001/57
(Pinani)
|
3505004000NRG23191120220149368
|
19/11/2022
|
chandan singh
|
3505004WL018558
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266238
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-003-001/77
(Pinani)
|
3505004000NRG23191120220149370
|
19/11/2022
|
BASANTI DEVI
|
3505004WL018558
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266230
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-003-001/77
(Pinani)
|
3505004000NRG23191120220149369
|
19/11/2022
|
Nayan singh
|
3505004WL018558
|
Nayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266237
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-003-001/98
(Pinani)
|
3505004000NRG23191120220149371
|
19/11/2022
|
Munni devi
|
3505004WL018559
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266239
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-024-003/115
(Patoti)
|
3505004000NRG23191120220149384
|
19/11/2022
|
HEERA DEVI
|
3505004WL018564
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266234
|
|
Mrs. HEERA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-024-003/124
(Patoti)
|
3505004000NRG23191120220149386
|
19/11/2022
|
Deepa devi
|
3505004WL018564
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266235
|
|
Mrs. DEEPA DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-024-003/23
(Patoti)
|
3505004000NRG23191120220149388
|
19/11/2022
|
BHAJAN SINGH
|
3505004WL018564
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266236
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-024-003/38
(Patoti)
|
3505004000NRG23191120220149390
|
19/11/2022
|
ASAHA DEVI
|
3505004WL018564
|
ASAHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655266231
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23191120220149366
|
19/11/2022
|
GEETA DEVI
|
3505004WL018557
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266233
|
|
Mrs. GEETA DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG23191120220149367
|
19/11/2022
|
rajendra lal
|
3505004WL018557
|
rajendra lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655266232
|
|
RAJENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|