|
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-05-004-064-002/1
(Chopra)
|
3505004000NRG23210520220024963
|
21/05/2022
|
BHUMA DEVI
|
3505004WL003305
|
BHUMA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725554
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-064-002/14
(Chopra)
|
3505004000NRG23210520220024965
|
21/05/2022
|
RANBIR SINGH GUDDI DEVI
|
3505004WL003305
|
RANBIR SINGH GUDDI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725556
|
|
Mr. RANVIR SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-064-002/16
(Chopra)
|
3505004000NRG23210520220024966
|
21/05/2022
|
veera devi
|
3505004WL003305
|
veera devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725555
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-071-002/14
(Dhikwali)
|
3505004000NRG23210520220024950
|
21/05/2022
|
RAMA DEVI BISHT
|
3505004WL003303
|
RAMA DEVI BISHT
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725558
|
|
MR RAGHUNATH SINGHJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-071-002/16
(Dhikwali)
|
3505004000NRG23210520220024951
|
21/05/2022
|
GHUNGRI DEVI
|
3505004WL003303
|
GHUNGRI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725559
|
|
Mrs. GHUGHRI DEVI W/O SH MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-071-002/20
(Dhikwali)
|
3505004000NRG23210520220024953
|
21/05/2022
|
JAMOTRI DEVI
|
3505004WL003303
|
JAMOTRI DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725557
|
|
MR BHOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-071-002/8
(Dhikwali)
|
3505004000NRG23210520220024959
|
21/05/2022
|
mira bisht
|
3505004WL003303
|
mira bisht
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725560
|
|
MR DHRAMPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-026-003/1
(Pasina)
|
3505004000NRG23210520220024832
|
21/05/2022
|
shushila devi
|
3505004WL003297
|
shushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725553
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-026-003/8
(Pasina)
|
3505004000NRG23210520220024834
|
21/05/2022
|
harisha chand
|
3505004WL003297
|
harisha chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725546
|
|
Mr. HARISH CHANDRA DHAUNDHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-030-002/20
(Milai)
|
3505004000NRG23210520220024827
|
21/05/2022
|
Deveshwari Devi
|
3505004WL003295
|
Deveshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725561
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-064-002/10
(Chopra)
|
3505004000NRG23210520220024964
|
21/05/2022
|
jaishwari devi
|
3505004WL003305
|
jaishwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725552
|
|
Mrs. JAISHWARI DEVI W/O SH BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-064-002/3
(Chopra)
|
3505004000NRG23210520220024969
|
21/05/2022
|
BUDHI SINGH
|
3505004WL003305
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588725551
|
|
BUDDHISINGHLATERAGHUVEER
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
13
|
Pabau
|
UT-05-004-071-002/12
(Dhikwali)
|
3505004000NRG23210520220024948
|
21/05/2022
|
GAINI DEVI
|
3505004WL003303
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588725550
|
|
Mrs. GAINI DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-071-002/19
(Dhikwali)
|
3505004000NRG23210520220024952
|
21/05/2022
|
SITA DEVI
|
3505004WL003303
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725548
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-071-002/22
(Dhikwali)
|
3505004000NRG23210520220024954
|
21/05/2022
|
SUBBAGA DEVI
|
3505004WL003303
|
SUBBAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725547
|
|
Mrs. SUBHAGA DEVI W/O MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-071-002/9
(Dhikwali)
|
3505004000NRG23210520220024960
|
21/05/2022
|
SARASWATI DEVI
|
3505004WL003303
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725549
|
|
Mrs. SARASWATI DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|