|
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-05-004-002-002/88
(GadiGaon Malla)
|
3505004000NRG23270620220049817
|
29/06/2022
|
KULDEEP SINGH
|
3505004WL007174
|
KULDEEP SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545095
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-002-002/51
(GadiGaon Malla)
|
3505004000NRG23270620220049807
|
29/06/2022
|
uma devi
|
3505004WL007174
|
uma devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545101
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-002-002/61
(GadiGaon Malla)
|
3505004000NRG23270620220049812
|
29/06/2022
|
RAGHUNATH SINGH
|
3505004WL007174
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545096
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-002-002/62
(GadiGaon Malla)
|
3505004000NRG23270620220049813
|
29/06/2022
|
CHANDI DEVI
|
3505004WL007174
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545099
|
|
Mrs. CHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-002-002/66
(GadiGaon Malla)
|
3505004000NRG23270620220049816
|
29/06/2022
|
GANGA DEVI
|
3505004WL007174
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545097
|
|
GANGADEVIWOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-002-002/89
(GadiGaon Malla)
|
3505004000NRG23270620220049818
|
29/06/2022
|
KUSUMALATA DEVI
|
3505004WL007174
|
KUSUMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545098
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-002-002/90
(GadiGaon Malla)
|
3505004000NRG23270620220049819
|
29/06/2022
|
Malati devi
|
3505004WL007174
|
Malati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410545100
|
|
Mr. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|