|
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-05-004-065-001/74
(Buransi)
|
3505004000NRG23250420220008587
|
26/04/2022
|
shashi devi
|
3505004WL000977
|
shashi devi
|
00354
|
PUNB0763000
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825502052
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-067-001/139
(Bisald)
|
3505004000NRG23250420220008850
|
26/04/2022
|
deveshwari devi
|
3505004WL001013
|
deveshwari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502057
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-067-001/49
(Bisald)
|
3505004000NRG23250420220008853
|
26/04/2022
|
beena devi
|
3505004WL001013
|
beena devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502058
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/203
(Buransi)
|
3505004000NRG23250420220008585
|
26/04/2022
|
beera devi
|
3505004WL000977
|
beera devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825502059
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-065-001/75
(Buransi)
|
3505004000NRG23250420220008588
|
26/04/2022
|
ASHA LAL
|
3505004WL000977
|
ASHA LAL
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825502046
|
|
ASHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-065-001/75
(Buransi)
|
3505004000NRG23250420220008589
|
26/04/2022
|
sobhana devi
|
3505004WL000977
|
sobhana devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825502055
|
|
SOBHANA DEVI W/O ASHOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-065-001/76
(Buransi)
|
3505004000NRG23250420220008590
|
26/04/2022
|
anita devi
|
3505004WL000977
|
anita devi
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825502056
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23250420220008592
|
26/04/2022
|
SURESH KUMAR
|
3505004WL000977
|
SURESH KUMAR
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825502060
|
|
SURESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-072-002/14
(Pokhri Gaun)
|
3505004000NRG23250420220008881
|
26/04/2022
|
Rupa Devi
|
3505004WL001019
|
Rupa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825502048
|
|
Mrs. RUPA DEVI W/O SH VIJENDRA SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-072-002/3
(Pokhri Gaun)
|
3505004000NRG23250420220008884
|
26/04/2022
|
lakshmi devi
|
3505004WL001019
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825502047
|
|
Mrs. LAKSHMI DEVI W/O SH BELAM SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-078-001/15
(Chani)
|
3505004000NRG23250420220008891
|
26/04/2022
|
usha devi
|
3505004WL001022
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502054
|
|
Mrs. USHA DEVI S/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-078-001/44
(Chani)
|
3505004000NRG23250420220008892
|
26/04/2022
|
Pushpa devi
|
3505004WL001022
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502050
|
|
PUSHPADEVIWOGOKULSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-078-001/6
(Chani)
|
3505004000NRG23250420220008893
|
26/04/2022
|
bhim singh
|
3505004WL001022
|
bhim singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502053
|
|
MR BHIM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-080-001/20
(Bhati Gaun)
|
3505004000NRG23250420220008888
|
26/04/2022
|
RAMESH LAL
|
3505004WL001021
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502049
|
|
Mr. RAMESH LAL S/O SH MANGTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-080-001/44
(Bhati Gaun)
|
3505004000NRG23250420220008809
|
26/04/2022
|
KUSUM DEVI
|
3505004WL001009
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502051
|
|
Mrs. KUSAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|