|
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-05-004-023-003/15
(Bajwar)
|
3505004000NRG23240320230248890
|
24/03/2023
|
bimla devi
|
3505004WL030432
|
bimla devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692197
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-023-003/16
(Bajwar)
|
3505004000NRG23240320230248891
|
24/03/2023
|
mangla devi
|
3505004WL030432
|
mangla devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692195
|
|
Mrs. MANGLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-023-003/32
(Bajwar)
|
3505004000NRG23240320230248893
|
24/03/2023
|
Afali Devi
|
3505004WL030432
|
Afali Devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692198
|
|
AFADADEVIWOBIRBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-023-003/42
(Bajwar)
|
3505004000NRG23240320230248895
|
24/03/2023
|
rajeshwari devi
|
3505004WL030432
|
rajeshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692196
|
|
MRS RAJESHWARI DEVI WO BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-023-003/52
(Bajwar)
|
3505004000NRG23240320230248901
|
24/03/2023
|
santa devi
|
3505004WL030432
|
santa devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277692200
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-023-003/59
(Bajwar)
|
3505004000NRG23240320230248905
|
24/03/2023
|
thakur singh matabari devi
|
3505004WL030432
|
thakur singh matabari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692199
|
|
MATAVARIDEVIWOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-023-003/10
(Bajwar)
|
3505004000NRG23240320230248889
|
24/03/2023
|
prem singh
|
3505004WL030432
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692193
|
|
Mr. PREM SINGH S/O JHAGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-023-003/17
(Bajwar)
|
3505004000NRG23240320230248892
|
24/03/2023
|
sheela devi
|
3505004WL030432
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692202
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-023-003/41
(Bajwar)
|
3505004000NRG23240320230248894
|
24/03/2023
|
sarveshwari devi
|
3505004WL030432
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692187
|
|
SARVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-023-003/43
(Bajwar)
|
3505004000NRG23240320230248896
|
24/03/2023
|
shanti devi
|
3505004WL030432
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692194
|
|
Mrs. SHANTI DEVI W/O DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-023-003/45
(Bajwar)
|
3505004000NRG23240320230248897
|
24/03/2023
|
sama devi
|
3505004WL030432
|
sama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692188
|
|
Mrs. SAMA DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-023-003/47
(Bajwar)
|
3505004000NRG23240320230248899
|
24/03/2023
|
vijay singh
|
3505004WL030432
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692192
|
|
VIJAYSINGHSOBHADURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-023-003/5
(Bajwar)
|
3505004000NRG23240320230248900
|
24/03/2023
|
sakuntala devi
|
3505004WL030432
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692201
|
|
Mrs. SAKUNTALA DEVI W/O CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-023-003/56
(Bajwar)
|
3505004000NRG23240320230248902
|
24/03/2023
|
lakshmi devi
|
3505004WL030432
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692189
|
|
Mrs. LAKSHMI DEVI W/O SUKHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-023-003/57
(Bajwar)
|
3505004000NRG23240320230248903
|
24/03/2023
|
kusum devi
|
3505004WL030432
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692186
|
|
Mrs. KUSUM DEVI W/O SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-023-003/58
(Bajwar)
|
3505004000NRG23240320230248904
|
24/03/2023
|
sunita devi
|
3505004WL030432
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692191
|
|
Mrs. SUNITA DEVI W/O SH DEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-023-003/87
(Bajwar)
|
3505004000NRG23240320230248907
|
24/03/2023
|
Poonam devi
|
3505004WL030432
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277692190
|
|
Mrs. POONAM DEVI W/O KALIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|