|
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-05-004-067-001/139
(Bisald)
|
3505004000NRG24070620230036119
|
07/06/2023
|
deveshwari devi
|
3505004WL006165
|
deveshwari devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509335
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-067-001/149
(Bisald)
|
3505004000NRG24070620230036710
|
07/06/2023
|
KAVITA DEVI
|
3505004WL006216
|
KAVITA DEVI
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509336
|
|
KUSUHANASOKAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-067-001/165
(Bisald)
|
3505004000NRG24070620230036712
|
07/06/2023
|
alkha devi
|
3505004WL006216
|
alkha devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509339
|
|
Mrs. ALKA DEVI W/O UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-067-001/197
(Bisald)
|
3505004000NRG24070620230036715
|
07/06/2023
|
Joyti
|
3505004WL006216
|
Joyti
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509311
|
|
JOYTI DEVI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pabau
|
UT-05-004-067-001/215
(Bisald)
|
3505004000NRG24070620230036717
|
07/06/2023
|
birendra singh
|
3505004WL006216
|
birendra singh
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509310
|
|
MR BIRANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-067-001/220
(Bisald)
|
3505004000NRG24070620230036718
|
07/06/2023
|
soniya devi
|
3505004WL006216
|
soniya devi
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509313
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-067-001/49
(Bisald)
|
3505004000NRG24070620230036131
|
07/06/2023
|
beena devi
|
3505004WL006165
|
beena devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509337
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-067-001/49
(Bisald)
|
3505004000NRG24070620230036130
|
07/06/2023
|
srimati devi
|
3505004WL006165
|
srimati devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460509312
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-067-001/59
(Bisald)
|
3505004000NRG24070620230036133
|
07/06/2023
|
ravindra singh
|
3505004WL006165
|
ravindra singh
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509338
|
|
Mr. MADAN SINGH S/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-067-001/70
(Bisald)
|
3505004000NRG24070620230036725
|
07/06/2023
|
HEERA DEVI
|
3505004WL006216
|
HEERA DEVI
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509341
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-067-001/100
(Bisald)
|
3505004000NRG24070620230036706
|
07/06/2023
|
indu devi
|
3505004WL006216
|
indu devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509346
|
|
Mrs. INDU DEVI W/O SH DEVI PRASAD SBIN0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-067-001/105
(Bisald)
|
3505004000NRG24070620230036113
|
07/06/2023
|
DHANESHWARI DEVI
|
3505004WL006165
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509325
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-067-001/11
(Bisald)
|
3505004000NRG24070620230036114
|
07/06/2023
|
UMA DEVI
|
3505004WL006165
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509315
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-067-001/122
(Bisald)
|
3505004000NRG24070620230036116
|
07/06/2023
|
anju devi
|
3505004WL006165
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509322
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-067-001/122
(Bisald)
|
3505004000NRG24070620230036115
|
07/06/2023
|
rajpal singh
|
3505004WL006165
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509333
|
|
RAJPAL SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pabau
|
UT-05-004-067-001/128
(Bisald)
|
3505004000NRG24070620230036117
|
07/06/2023
|
sarojani devi
|
3505004WL006165
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509331
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-067-001/137
(Bisald)
|
3505004000NRG24070620230036118
|
07/06/2023
|
kamla devi
|
3505004WL006165
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509342
|
|
Mrs. KAMLA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-067-001/144
(Bisald)
|
3505004000NRG24070620230036708
|
07/06/2023
|
Lata devi
|
3505004WL006216
|
Lata devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509330
|
|
Mrs. LATA DEVI W/O SH ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-067-001/145
(Bisald)
|
3505004000NRG24070620230036709
|
07/06/2023
|
lalita devi
|
3505004WL006216
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460509340
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-067-001/147
(Bisald)
|
3505004000NRG24070620230036120
|
07/06/2023
|
lajwanti devi
|
3505004WL006165
|
lajwanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509324
|
|
Mrs. LAJWANTI DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-067-001/15-A
(Bisald)
|
3505004000NRG24070620230036711
|
07/06/2023
|
arjun
|
3505004WL006216
|
arjun
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509314
|
|
Mr. ARJUN SINGH S/O SH BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-067-001/17
(Bisald)
|
3505004000NRG24070620230036121
|
07/06/2023
|
gayatri devi
|
3505004WL006165
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509320
|
|
Mrs. GAYATRI DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-067-001/170
(Bisald)
|
3505004000NRG24070620230036713
|
07/06/2023
|
suma devi
|
3505004WL006216
|
suma devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509316
|
|
Mrs. SUMA DEVI W/O GUTHIYAR SINGH SBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-067-001/186
(Bisald)
|
3505004000NRG24070620230036123
|
07/06/2023
|
ROSHNI DEVI
|
3505004WL006165
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509328
|
|
Mrs. ROSHNI DEVI W/O SH LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-067-001/20
(Bisald)
|
3505004000NRG24070620230036125
|
07/06/2023
|
sundari devi
|
3505004WL006165
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460509329
|
|
Mrs. SUNDRI DEVI W/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-067-001/202
(Bisald)
|
3505004000NRG24070620230036716
|
07/06/2023
|
sharveshwari
|
3505004WL006216
|
sharveshwari
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509344
|
|
SATESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pabau
|
UT-05-004-067-001/22
(Bisald)
|
3505004000NRG24070620230036126
|
07/06/2023
|
Jhabar singh
|
3505004WL006165
|
Jhabar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460509334
|
|
JHABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pabau
|
UT-05-004-067-001/29
(Bisald)
|
3505004000NRG24070620230036720
|
07/06/2023
|
gaura devi
|
3505004WL006216
|
gaura devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509345
|
|
Mrs. GAURA DEVI W/O PRADEEP KUMAR SBIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-067-001/32-A
(Bisald)
|
3505004000NRG24070620230036721
|
07/06/2023
|
Geeta devi
|
3505004WL006216
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460509319
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-067-001/33
(Bisald)
|
3505004000NRG24070620230036127
|
07/06/2023
|
amita devi
|
3505004WL006165
|
amita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509323
|
|
Mrs. AMITA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-067-001/46
(Bisald)
|
3505004000NRG24070620230036722
|
07/06/2023
|
guddi devi
|
3505004WL006216
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509327
|
|
Mrs. GUDDI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-067-001/48
(Bisald)
|
3505004000NRG24070620230036723
|
07/06/2023
|
arjun singh
|
3505004WL006216
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460509318
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-067-001/48
(Bisald)
|
3505004000NRG24070620230036129
|
07/06/2023
|
MEENA DEVI
|
3505004WL006165
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509326
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pabau
|
UT-05-004-067-001/60
(Bisald)
|
3505004000NRG24070620230036134
|
07/06/2023
|
Usha Devi
|
3505004WL006165
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460509321
|
|
Mrs. USHA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-067-001/64
(Bisald)
|
3505004000NRG24070620230036724
|
07/06/2023
|
urmila devi
|
3505004WL006216
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509317
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-067-001/81
(Bisald)
|
3505004000NRG24070620230036727
|
07/06/2023
|
BALWAN SINGH
|
3505004WL006216
|
BALWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460509343
|
|
Mr. BALAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-067-001/9
(Bisald)
|
3505004000NRG24070620230036728
|
07/06/2023
|
sundrai devi
|
3505004WL006216
|
sundrai devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460509332
|
|
Mrs. SUNDARI DEVI W/O RAM SINGH SBIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|