|
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-05-004-063-001/27
(Kalun)
|
3505004000NRG24160520230017511
|
16/05/2023
|
Suman Singh
|
3505004WL003305
|
Suman Singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749745890
|
|
SUMANSINGHSOBHIMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-080-002/37
(Bhati Gaun)
|
3505004000NRG24160520230017385
|
16/05/2023
|
Anand mani
|
3505004WL003277
|
Anand mani
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745843
|
|
Mr. ANANDMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-063-001/27
(Kalun)
|
3505004000NRG24160520230017510
|
16/05/2023
|
bhim singh
|
3505004WL003305
|
bhim singh
|
00176
|
IDIB000P623
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749745877
|
|
Mr. Bhim Singh
|
INDIAN BANK(607105)
|
|
4
|
Pabau
|
UT-05-004-063-001/32
(Kalun)
|
3505004000NRG24160520230017513
|
16/05/2023
|
meena devi
|
3505004WL003305
|
meena devi
|
00176
|
IDIB000P623
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749745855
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-063-001/36
(Kalun)
|
3505004000NRG24160520230017514
|
16/05/2023
|
meherban singh
|
3505004WL003305
|
meherban singh
|
00354
|
PUNB0137000
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749745891
|
|
MEHARBANSINGHSOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-063-001/118
(Kalun)
|
3505004000NRG24160520230017509
|
16/05/2023
|
sunita devi
|
3505004WL003305
|
sunita devi
|
00415
|
SBIN0000697
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749745886
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-032-004/102
(Kui)
|
3505004000NRG24160520230017556
|
16/05/2023
|
Poonam
|
3505004WL003309
|
Poonam
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749745884
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-041-001/150
(Marora)
|
3505004000NRG24160520230017523
|
16/05/2023
|
sanjay
|
3505004WL003307
|
sanjay
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745885
|
|
Mr. SANJAY SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-041-001/2
(Marora)
|
3505004000NRG24160520230017527
|
16/05/2023
|
dhirendra
|
3505004WL003307
|
dhirendra
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745887
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24160520230017530
|
16/05/2023
|
Dhan Singh
|
3505004WL003307
|
Dhan Singh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745889
|
|
DHAN SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24160520230017529
|
16/05/2023
|
Suman singh
|
3505004WL003307
|
Suman singh
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745888
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-032-001/1
(Kui)
|
3505004000NRG24160520230017545
|
16/05/2023
|
Vimal kishor
|
3505004WL003309
|
Vimal kishor
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745882
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG24160520230017546
|
16/05/2023
|
rajkumar
|
3505004WL003309
|
rajkumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745862
|
|
Mr. RAJKUMAR SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG24160520230017547
|
16/05/2023
|
SUNITA DEVI
|
3505004WL003309
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745881
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-032-001/4
(Kui)
|
3505004000NRG24160520230017548
|
16/05/2023
|
Dhan Singh
|
3505004WL003309
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745864
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-032-001/4
(Kui)
|
3505004000NRG24160520230017549
|
16/05/2023
|
Sunita Devi
|
3505004WL003309
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745867
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG24160520230017550
|
16/05/2023
|
guddi devi
|
3505004WL003309
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745883
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24160520230017551
|
16/05/2023
|
Pushpa devi
|
3505004WL003309
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745848
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24160520230017552
|
16/05/2023
|
sumitra devi
|
3505004WL003309
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745880
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-032-001/9
(Kui)
|
3505004000NRG24160520230017553
|
16/05/2023
|
SUNITA DEVI
|
3505004WL003309
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745859
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-032-001/9
(Kui)
|
3505004000NRG24160520230017554
|
16/05/2023
|
Surendra Singh
|
3505004WL003309
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745871
|
|
Mr. SURNDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-032-003/115
(Kui)
|
3505004000NRG24160520230017537
|
16/05/2023
|
Kabita devi
|
3505004WL003308
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745846
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-032-003/2
(Kui)
|
3505004000NRG24160520230017538
|
16/05/2023
|
MEENA DEVI
|
3505004WL003308
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745851
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-032-003/20
(Kui)
|
3505004000NRG24160520230017539
|
16/05/2023
|
UMA DEVI
|
3505004WL003308
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745847
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-032-003/25
(Kui)
|
3505004000NRG24160520230017540
|
16/05/2023
|
kaunsha devi
|
3505004WL003308
|
kaunsha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745850
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-032-003/36
(Kui)
|
3505004000NRG24160520230017555
|
16/05/2023
|
SAROJINI DEVI
|
3505004WL003309
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
20/05/2023
|
|
1749745879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Pabau
|
UT-05-004-032-003/49
(Kui)
|
3505004000NRG24160520230017541
|
16/05/2023
|
manju devi
|
3505004WL003308
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745845
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG24160520230017542
|
16/05/2023
|
BIPIN
|
3505004WL003308
|
BIPIN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749745844
|
|
VIPIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pabau
|
UT-05-004-032-004/18
(Kui)
|
3505004000NRG24160520230017557
|
16/05/2023
|
KAMLA DEVI
|
3505004WL003309
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749745866
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-032-004/2
(Kui)
|
3505004000NRG24160520230017559
|
16/05/2023
|
Sampati devi
|
3505004WL003309
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749745849
|
|
Mrs. SAMPATTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-032-004/33
(Kui)
|
3505004000NRG24160520230017560
|
16/05/2023
|
seeta devi
|
3505004WL003309
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749745858
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-032-004/4
(Kui)
|
3505004000NRG24160520230017561
|
16/05/2023
|
PARSHNNA DEVI
|
3505004WL003309
|
PARSHNNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749745878
|
|
PARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-041-001/107
(Marora)
|
3505004000NRG24160520230017519
|
16/05/2023
|
pinki
|
3505004WL003307
|
pinki
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745872
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-041-001/111
(Marora)
|
3505004000NRG24160520230017520
|
16/05/2023
|
Arati devi
|
3505004WL003307
|
Arati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745893
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-041-001/112
(Marora)
|
3505004000NRG24160520230017521
|
16/05/2023
|
KUMA DEVI
|
3505004WL003307
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745857
|
|
Mrs. KUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-041-001/147
(Marora)
|
3505004000NRG24160520230017522
|
16/05/2023
|
BEERA DEVI
|
3505004WL003307
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745853
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG24160520230017524
|
16/05/2023
|
Vijendra Singh
|
3505004WL003307
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745860
|
|
VIJENDERSINGHSOPRITHVISIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pabau
|
UT-05-004-041-001/178
(Marora)
|
3505004000NRG24160520230017525
|
16/05/2023
|
mana devi
|
3505004WL003307
|
mana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745863
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-041-001/19
(Marora)
|
3505004000NRG24160520230017526
|
16/05/2023
|
RAjeswari devi
|
3505004WL003307
|
RAjeswari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745874
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24160520230017531
|
16/05/2023
|
Minakshi
|
3505004WL003307
|
Minakshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745873
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24160520230017528
|
16/05/2023
|
RAJI DEVI
|
3505004WL003307
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745856
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-041-001/3
(Marora)
|
3505004000NRG24160520230017532
|
16/05/2023
|
nikita
|
3505004WL003307
|
nikita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745869
|
|
Miss. NIKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-041-001/39
(Marora)
|
3505004000NRG24160520230017533
|
16/05/2023
|
DHANESHWARI DEVI
|
3505004WL003307
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745865
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-041-001/67
(Marora)
|
3505004000NRG24160520230017535
|
16/05/2023
|
godambari
|
3505004WL003307
|
godambari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745852
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pabau
|
UT-05-004-041-001/69
(Marora)
|
3505004000NRG24160520230017536
|
16/05/2023
|
KABOTRI DEVI
|
3505004WL003307
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745876
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-051-001/31
(Nishni)
|
3505004000NRG24150520230016774
|
16/05/2023
|
MAHESHWARI DEVI
|
3505004WL003181
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749745854
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-080-002/13
(Bhati Gaun)
|
3505004000NRG24160520230017382
|
16/05/2023
|
SHANTI DEVI
|
3505004WL003277
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745875
|
|
Mrs. SHANTI DEVI W/O DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-080-002/13
(Bhati Gaun)
|
3505004000NRG24160520230017383
|
16/05/2023
|
Shidhi Devi
|
3505004WL003277
|
Shidhi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745868
|
|
Mrs. SIDHI DEVI W/O GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-080-002/24
(Bhati Gaun)
|
3505004000NRG24160520230017384
|
16/05/2023
|
vimla devi
|
3505004WL003277
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745870
|
|
Mrs. VIMLA DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-080-002/27
(Bhati Gaun)
|
3505004000NRG24160520230017379
|
16/05/2023
|
Ambika Devi
|
3505004WL003276
|
Ambika Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745892
|
|
EKTA SHG GWADIGAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-080-002/27
(Bhati Gaun)
|
3505004000NRG24160520230017380
|
16/05/2023
|
Vijaya Kumar
|
3505004WL003276
|
Vijaya Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745861
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|