|
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-05-004-047-001/1
(Patal)
|
3505004000NRG23210720220070389
|
21/07/2022
|
shiv singh
|
3505004WL009803
|
shiv singh
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952931
|
|
MRS SHIBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-047-001/12
(Patal)
|
3505004000NRG23210720220070391
|
21/07/2022
|
anita devi
|
3505004WL009803
|
anita devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952923
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-047-001/12
(Patal)
|
3505004000NRG23210720220070390
|
21/07/2022
|
jagmohan singh
|
3505004WL009803
|
jagmohan singh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982952933
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-047-001/29
(Patal)
|
3505004000NRG23210720220070392
|
21/07/2022
|
sharda devi
|
3505004WL009803
|
sharda devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952924
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-047-001/45
(Patal)
|
3505004000NRG23210720220070393
|
21/07/2022
|
Laxmi devi
|
3505004WL009803
|
Laxmi devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952925
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-047-001/5
(Patal)
|
3505004000NRG23210720220070394
|
21/07/2022
|
geeta devi
|
3505004WL009803
|
geeta devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952930
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-047-001/54
(Patal)
|
3505004000NRG23210720220070396
|
21/07/2022
|
anand singh
|
3505004WL009803
|
anand singh
|
00415
|
SBIN0007760
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952934
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-047-001/54
(Patal)
|
3505004000NRG23210720220070397
|
21/07/2022
|
anand singh leela devi
|
3505004WL009803
|
anand singh leela devi
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952922
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-047-001/60
(Patal)
|
3505004000NRG23210720220070398
|
21/07/2022
|
saukar singh
|
3505004WL009803
|
saukar singh
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952932
|
|
MR SAUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-040-001/1
(Varshila)
|
3505004000NRG23210720220070381
|
21/07/2022
|
Uma devi
|
3505004WL009802
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982952929
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-040-002/15
(Varshila)
|
3505004000NRG23210720220070385
|
21/07/2022
|
SAROJNI DEVI
|
3505004WL009802
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982952927
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-040-002/39
(Varshila)
|
3505004000NRG23210720220070386
|
21/07/2022
|
sulochana devi
|
3505004WL009802
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982952928
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-040-002/71
(Varshila)
|
3505004000NRG23210720220070387
|
21/07/2022
|
sundra devi
|
3505004WL009802
|
sundra devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982952926
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|