|
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-05-004-065-001/273
(Buransi)
|
3505004000NRG23310520220031610
|
31/05/2022
|
Chaila Devi
|
3505004WL004395
|
Chaila Devi
|
00354
|
PUNB0763000
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927806546
|
|
ChailaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-065-001/127
(Buransi)
|
3505004000NRG23310520220031606
|
31/05/2022
|
shiva singh
|
3505004WL004395
|
shiva singh
|
00354
|
PUNB0769900
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927806564
|
|
shivasingh
|
()
|
|
3
|
Pabau
|
UT-05-004-065-001/163
(Buransi)
|
3505004000NRG23310520220031608
|
31/05/2022
|
Parwati Devi
|
3505004WL004395
|
Parwati Devi
|
00354
|
PUNB0769900
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806547
|
|
ParwatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-032-004/102
(Kui)
|
3505004000NRG23310520220031516
|
31/05/2022
|
Poonam
|
3505004WL004393
|
Poonam
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806551
|
|
MRS POONAM DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG23310520220031421
|
31/05/2022
|
Dheraj
|
3505004WL004382
|
Dheraj
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927806550
|
|
MR DHIRAJ SINGH
|
()
|
|
6
|
Pabau
|
UT-05-004-081-001/107
(Kota)
|
3505004000NRG23310520220031487
|
31/05/2022
|
sarita devi
|
3505004WL004391
|
sarita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806563
|
|
MRS SARITA RAWAT
|
()
|
|
7
|
Pabau
|
UT-05-004-081-001/118
(Kota)
|
3505004000NRG23310520220031488
|
31/05/2022
|
vinoda
|
3505004WL004391
|
vinoda
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806552
|
|
MR VINOD SINGH
|
()
|
|
8
|
Pabau
|
UT-05-004-081-001/20
(Kota)
|
3505004000NRG23310520220031491
|
31/05/2022
|
SUMITRA DEVI
|
3505004WL004391
|
SUMITRA DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927806548
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
Pabau
|
UT-05-004-081-001/59
(Kota)
|
3505004000NRG23310520220031500
|
31/05/2022
|
suman
|
3505004WL004391
|
suman
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806562
|
|
MRS SUMAN DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-081-001/9
(Kota)
|
3505004000NRG23310520220031503
|
31/05/2022
|
Meena devi
|
3505004WL004391
|
Meena devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806549
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-065-001/132
(Buransi)
|
3505004000NRG23310520220031607
|
31/05/2022
|
Savta devi
|
3505004WL004395
|
Savta devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806561
|
|
MRS SAVITA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-065-001/94
(Buransi)
|
3505004000NRG23310520220031614
|
31/05/2022
|
Vasba nand
|
3505004WL004395
|
Vasba nand
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806553
|
|
MR VASBA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-032-004/13
(Kui)
|
3505004000NRG23310520220031517
|
31/05/2022
|
darshanidevi
|
3505004WL004393
|
darshanidevi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806554
|
|
darshanidevi
|
()
|
|
14
|
Pabau
|
UT-05-004-032-004/19
(Kui)
|
3505004000NRG23310520220031519
|
31/05/2022
|
usha devi
|
3505004WL004393
|
usha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1927806556
|
|
ushadevi
|
()
|
|
15
|
Pabau
|
UT-05-004-032-004/30
(Kui)
|
3505004000NRG23310520220031522
|
31/05/2022
|
Bhooma Devi
|
3505004WL004393
|
Bhooma Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1927806555
|
|
BhoomaDevi
|
()
|
|
16
|
Pabau
|
UT-05-004-032-004/89
(Kui)
|
3505004000NRG23310520220031527
|
31/05/2022
|
Parwati devi
|
3505004WL004393
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806557
|
|
Parwatidevi
|
()
|
|
17
|
Pabau
|
UT-05-004-049-005/40
(Kotali)
|
3505004000NRG23310520220031422
|
31/05/2022
|
Sunita devi
|
3505004WL004382
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806558
|
|
Sunitadevi
|
()
|
|
18
|
Pabau
|
UT-05-004-049-005/68
(Kotali)
|
3505004000NRG23310520220031425
|
31/05/2022
|
Suman devi
|
3505004WL004382
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927806565
|
|
Sumandevi
|
()
|
|
19
|
Pabau
|
UT-05-004-081-001/121
(Kota)
|
3505004000NRG23310520220031489
|
31/05/2022
|
Priyanka
|
3505004WL004391
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927806560
|
|
Priyanka
|
()
|
|
20
|
Pabau
|
UT-05-004-081-001/68
(Kota)
|
3505004000NRG23310520220031501
|
31/05/2022
|
Bidyotma devi
|
3505004WL004391
|
Bidyotma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806559
|
|
Bidyotmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pabau
|
UT3505004_310522FTO_30590
|
Punjab National Bank
|
PUNB0763000
|
Nautha Bazaar, Buransi, Pauri
|
852
|
|
2
|
Pabau
|
UT3505004_310522FTO_30590
|
Punjab National Bank
|
PUNB0769900
|
Bharsar, Pauri
|
3195
|
|
3
|
Pabau
|
UT3505004_310522FTO_30590
|
State Bank of India
|
SBIN0003431
|
PABAU
|
12780
|
|
4
|
Pabau
|
UT3505004_310522FTO_30590
|
State Bank of India
|
SBIN0007929
|
SAINJI
|
4260
|
|
5
|
Pabau
|
UT3505004_310522FTO_30590
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank CHIPALGHAT
|
3621
|
|
6
|
Pabau
|
UT3505004_310522FTO_30590
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Uttranchal Garamin bank PABAU
|
5538
|