|
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-05-004-023-002/51
(Bajwar)
|
3505004000NRG23200220230225284
|
20/02/2023
|
Jainta Devi
|
3505004WL027634
|
Jainta Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721057
|
|
Mrs. JAYANTI DEVI W/O KALM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-023-002/52
(Bajwar)
|
3505004000NRG23200220230225285
|
20/02/2023
|
MANVENDRA SINGH
|
3505004WL027634
|
MANVENDRA SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721058
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-023-002/56
(Bajwar)
|
3505004000NRG23200220230225287
|
20/02/2023
|
SARITA DEVI
|
3505004WL027634
|
SARITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721060
|
|
SARITADEVIWODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-023-002/58
(Bajwar)
|
3505004000NRG23200220230225289
|
20/02/2023
|
DEVESHWARI DEVI
|
3505004WL027634
|
DEVESHWARI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721062
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-023-002/59
(Bajwar)
|
3505004000NRG23200220230225290
|
20/02/2023
|
PUSHPA DEVI
|
3505004WL027634
|
PUSHPA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721061
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-023-002/60
(Bajwar)
|
3505004000NRG23200220230225291
|
20/02/2023
|
CHAMPA DEVI
|
3505004WL027634
|
CHAMPA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721063
|
|
CHAMPADEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-023-002/70
(Bajwar)
|
3505004000NRG23200220230225294
|
20/02/2023
|
BHAGAT SINGH
|
3505004WL027634
|
BHAGAT SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721059
|
|
BHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-023-002/53
(Bajwar)
|
3505004000NRG23200220230225286
|
20/02/2023
|
SOBAN SINGH
|
3505004WL027634
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721068
|
|
Mr. SOBAN SINGH S/O SH FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-023-002/57
(Bajwar)
|
3505004000NRG23200220230225288
|
20/02/2023
|
RAJENDRA SINGH
|
3505004WL027634
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721064
|
|
Mr. RAJENDRA SINGH S/O SH VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-023-002/65
(Bajwar)
|
3505004000NRG23200220230225292
|
20/02/2023
|
Parwati Devi
|
3505004WL027634
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721067
|
|
Mrs. PARWATI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-023-002/66
(Bajwar)
|
3505004000NRG23200220230225293
|
20/02/2023
|
DEEPA DEVI
|
3505004WL027634
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721065
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-023-002/73
(Bajwar)
|
3505004000NRG23200220230225295
|
20/02/2023
|
MANJU DEVI
|
3505004WL027634
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721066
|
|
Mrs. MANJU DEVI W/O SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|