|
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-05-004-049-005/37
(Kotali)
|
3505004000NRG23280620220051007
|
29/06/2022
|
jauhari devi
|
3505004WL007358
|
jauhari devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544169
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23280620220051009
|
29/06/2022
|
nagendra singh negi
|
3505004WL007358
|
nagendra singh negi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544170
|
|
MR NAGENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23280620220051010
|
29/06/2022
|
Urmila devi
|
3505004WL007358
|
Urmila devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544171
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/51
(Kotali)
|
3505004000NRG23280620220051011
|
29/06/2022
|
mahitab singh
|
3505004WL007358
|
mahitab singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544173
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-049-001/17
(Kotali)
|
3505004000NRG23280620220051004
|
29/06/2022
|
sidhi devi
|
3505004WL007358
|
sidhi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544174
|
|
Mrs. SIDHI DEVI W/OJASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23280620220051008
|
29/06/2022
|
mukesh chandra
|
3505004WL007358
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544172
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|