|
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-05-004-057-001/86
(Bhainswada)
|
3505004000NRG24060620230035441
|
06/06/2023
|
Geeta devi
|
3505004WL006070
|
Geeta devi
|
00078
|
CNRB0003211
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2385790445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-065-001/106
(Buransi)
|
3505004000NRG24060620230035429
|
06/06/2023
|
jasu devi
|
3505004WL006066
|
jasu devi
|
00354
|
PUNB0763000
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790444
|
|
JASU DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/106
(Buransi)
|
3505004000NRG24060620230035428
|
06/06/2023
|
puna devi
|
3505004WL006066
|
puna devi
|
00354
|
PUNB0763000
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790462
|
|
PUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-037-004/17
(Khanduli)
|
3505004000NRG24060620230035404
|
06/06/2023
|
Deepak
|
3505004WL006057
|
Deepak
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790431
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-057-001/86
(Bhainswada)
|
3505004000NRG24060620230035440
|
06/06/2023
|
manoja kumar
|
3505004WL006070
|
manoja kumar
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790460
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-016-001/57
(Sainji)
|
3505004000NRG24060620230035437
|
06/06/2023
|
DHARAM SINGH KABORTI DEVI
|
3505004WL006069
|
DHARAM SINGH KABORTI DEVI
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790456
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-016-001/9
(Sainji)
|
3505004000NRG24060620230035439
|
06/06/2023
|
magani devi
|
3505004WL006069
|
magani devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790453
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-016-001/9
(Sainji)
|
3505004000NRG24060620230035438
|
06/06/2023
|
VIKRAM SINGH
|
3505004WL006069
|
VIKRAM SINGH
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790454
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-018-001/13
(Chaproli)
|
3505004000NRG24060620230035419
|
06/06/2023
|
kabotri devi
|
3505004WL006063
|
kabotri devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790429
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-018-001/13
(Chaproli)
|
3505004000NRG24060620230035418
|
06/06/2023
|
RANI LAL
|
3505004WL006063
|
RANI LAL
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790457
|
|
MR RANILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-018-001/18
(Chaproli)
|
3505004000NRG24060620230035422
|
06/06/2023
|
vijju devi
|
3505004WL006064
|
vijju devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790428
|
|
MRS VIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-018-001/18
(Chaproli)
|
3505004000NRG24060620230035423
|
06/06/2023
|
Vikaram singh
|
3505004WL006064
|
Vikaram singh
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790433
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-018-001/21
(Chaproli)
|
3505004000NRG24060620230035425
|
06/06/2023
|
neelam devi
|
3505004WL006065
|
neelam devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790452
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-018-001/21
(Chaproli)
|
3505004000NRG24060620230035424
|
06/06/2023
|
Satish kumar
|
3505004WL006064
|
Satish kumar
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790461
|
|
SATESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-018-001/23
(Chaproli)
|
3505004000NRG24060620230035427
|
06/06/2023
|
Mukesh lal
|
3505004WL006065
|
Mukesh lal
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790455
|
|
MUKESHKUMARSOANANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-018-001/23
(Chaproli)
|
3505004000NRG24060620230035426
|
06/06/2023
|
rupa devi
|
3505004WL006065
|
rupa devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790458
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-018-001/28
(Chaproli)
|
3505004000NRG24060620230035414
|
06/06/2023
|
KISHORI LAL
|
3505004WL006061
|
KISHORI LAL
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790432
|
|
KISORILALSOCHHAVILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-018-001/28
(Chaproli)
|
3505004000NRG24060620230035415
|
06/06/2023
|
soora devi
|
3505004WL006061
|
soora devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790430
|
|
SURADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pabau
|
UT-05-004-018-001/68
(Chaproli)
|
3505004000NRG24060620230035416
|
06/06/2023
|
SHOBHNA DEVI
|
3505004WL006061
|
SHOBHNA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790435
|
|
MRS SHOBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-018-001/76
(Chaproli)
|
3505004000NRG24060620230035420
|
06/06/2023
|
PINKI DEVI
|
3505004WL006063
|
PINKI DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790436
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-021-001/109
(Dhulate)
|
3505004000NRG24060620230035312
|
06/06/2023
|
Roshani
|
3505004WL006033
|
Roshani
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385790451
|
|
ROSHNI DEVI WO SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pabau
|
UT-05-004-021-001/114
(Dhulate)
|
3505004000NRG24060620230035313
|
06/06/2023
|
GUDDI DEVI
|
3505004WL006033
|
GUDDI DEVI
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385790437
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-021-001/20
(Dhulate)
|
3505004000NRG24060620230035434
|
06/06/2023
|
diwan singh
|
3505004WL006068
|
diwan singh
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790426
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-021-001/20
(Dhulate)
|
3505004000NRG24060620230035435
|
06/06/2023
|
Parwati devi
|
3505004WL006068
|
Parwati devi
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790438
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-021-001/7
(Dhulate)
|
3505004000NRG24060620230035436
|
06/06/2023
|
vimla deiv
|
3505004WL006068
|
vimla deiv
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790459
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-021-001/94
(Dhulate)
|
3505004000NRG24060620230035432
|
06/06/2023
|
Harish
|
3505004WL006067
|
Harish
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790427
|
|
HARISH LAL S/O BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pabau
|
UT-05-004-065-001/286
(Buransi)
|
3505004000NRG24060620230035430
|
06/06/2023
|
Anil kumar
|
3505004WL006066
|
Anil kumar
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385790434
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-024-003/130
(Patoti)
|
3505004000NRG24060620230035498
|
06/06/2023
|
bindi Devi
|
3505004WL006081
|
bindi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790443
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-024-003/33
(Patoti)
|
3505004000NRG24060620230035496
|
06/06/2023
|
SUNITA DEVI
|
3505004WL006079
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790446
|
|
Mrs. SUNITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-024-003/51
(Patoti)
|
3505004000NRG24060620230035499
|
06/06/2023
|
Uma devi
|
3505004WL006081
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790447
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-037-001/24
(Khanduli)
|
3505004000NRG24060620230035412
|
06/06/2023
|
champa devi
|
3505004WL006060
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790463
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-037-001/25
(Khanduli)
|
3505004000NRG24060620230035413
|
06/06/2023
|
dikku devi
|
3505004WL006060
|
dikku devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790448
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-037-004/17
(Khanduli)
|
3505004000NRG24060620230035403
|
06/06/2023
|
MAHESHWARI
|
3505004WL006057
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790440
|
|
Ms. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-037-004/3
(Khanduli)
|
3505004000NRG24060620230035405
|
06/06/2023
|
Gabar singh
|
3505004WL006057
|
Gabar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385790439
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-041-001/26
(Marora)
|
3505004000NRG24060620230035459
|
06/06/2023
|
JASMATI DEVI
|
3505004WL006074
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790450
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-041-001/43
(Marora)
|
3505004000NRG24060620230035460
|
06/06/2023
|
SANGEETA DEVI
|
3505004WL006074
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790449
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-041-001/80
(Marora)
|
3505004000NRG24060620230035487
|
06/06/2023
|
Ganga
|
3505004WL006077
|
Ganga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790441
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-041-001/80
(Marora)
|
3505004000NRG24060620230035488
|
06/06/2023
|
laxmi devi
|
3505004WL006077
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385790442
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|