|
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-05-004-007-002/40
(Ithud)
|
3505004000NRG23191120220149427
|
19/11/2022
|
Sohan lal
|
3505004WL018569
|
Sohan lal
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268289
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-007-002/10
(Ithud)
|
3505004000NRG23191120220149420
|
19/11/2022
|
JASODA DEVI
|
3505004WL018569
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268292
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-007-002/17
(Ithud)
|
3505004000NRG23191120220149421
|
19/11/2022
|
MANJU DEVI
|
3505004WL018569
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268291
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-007-002/22
(Ithud)
|
3505004000NRG23191120220149422
|
19/11/2022
|
PUSHPA DEVI
|
3505004WL018569
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268294
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-007-002/29
(Ithud)
|
3505004000NRG23191120220149423
|
19/11/2022
|
gangotri devi
|
3505004WL018569
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268295
|
|
Mrs. GANGOTRI DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-007-002/33
(Ithud)
|
3505004000NRG23191120220149424
|
19/11/2022
|
jasmati devi
|
3505004WL018569
|
jasmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268293
|
|
JASHMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-007-002/38
(Ithud)
|
3505004000NRG23191120220149426
|
19/11/2022
|
VIMLA DEVI
|
3505004WL018569
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268290
|
|
Mrs. VIMLA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|