|
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-05-004-023-002/21
(Bajwar)
|
3505004000NRG23200220230225280
|
20/02/2023
|
Anita
|
3505004WL027633
|
Anita
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722136
|
|
ANITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-023-002/46
(Bajwar)
|
3505004000NRG23200220230225281
|
20/02/2023
|
Kalpa Devi
|
3505004WL027633
|
Kalpa Devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722137
|
|
MR RANBIR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-023-002/16
(Bajwar)
|
3505004000NRG23200220230225260
|
20/02/2023
|
JHAGAD SINGH
|
3505004WL027631
|
JHAGAD SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722142
|
|
MR JHAGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-023-002/2
(Bajwar)
|
3505004000NRG23200220230225261
|
20/02/2023
|
KAVOTRI DEVI
|
3505004WL027631
|
KAVOTRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722141
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-023-002/26
(Bajwar)
|
3505004000NRG23200220230225262
|
20/02/2023
|
Samodra Devi
|
3505004WL027631
|
Samodra Devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722140
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-023-002/41
(Bajwar)
|
3505004000NRG23200220230225263
|
20/02/2023
|
PRAKASH SINGH
|
3505004WL027631
|
PRAKASH SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722138
|
|
PRAKASHSINGHBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-023-002/49
(Bajwar)
|
3505004000NRG23200220230225283
|
20/02/2023
|
SULOCHANA DEVI
|
3505004WL027633
|
SULOCHANA DEVI
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722139
|
|
SULOCHNABHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-023-002/77
(Bajwar)
|
3505004000NRG23200220230225265
|
20/02/2023
|
Laxmi devi
|
3505004WL027631
|
Laxmi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722146
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-023-002/14
(Bajwar)
|
3505004000NRG23200220230225259
|
20/02/2023
|
VIKRAM SINGH
|
3505004WL027631
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722143
|
|
Mr. VIKRAM SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-023-002/42
(Bajwar)
|
3505004000NRG23200220230225264
|
20/02/2023
|
PITAMBARI DEVI
|
3505004WL027631
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722145
|
|
Mrs. PITAMBARI DEVI W/O SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-023-002/48
(Bajwar)
|
3505004000NRG23200220230225282
|
20/02/2023
|
KALPANA DEVI
|
3505004WL027633
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722144
|
|
Mrs. KALPANA DEVI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|