|
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-05-004-065-001/126-A
(Buransi)
|
3505004000NRG24230120240184775
|
24/01/2024
|
Basanti Devi
|
3505004WL029618
|
Basanti Devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065659
|
|
MR MADHO SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-065-001/26
(Buransi)
|
3505004000NRG24230120240184240
|
24/01/2024
|
bhagti devi
|
3505004WL029546
|
bhagti devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065654
|
|
BHAKTI DEVI W/O KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/263
(Buransi)
|
3505004000NRG24230120240184212
|
24/01/2024
|
sunil lal
|
3505004WL029529
|
sunil lal
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065655
|
|
SUNIL LAL S/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-021-001/76-A
(Dhulate)
|
3505004000NRG24230120240184780
|
24/01/2024
|
balbeer
|
3505004WL029619
|
balbeer
|
00354
|
PUNB0769900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065657
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-065-001/1-A
(Buransi)
|
3505004000NRG24230120240184774
|
24/01/2024
|
kabotri devi
|
3505004WL029618
|
kabotri devi
|
00354
|
PUNB0769900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065660
|
|
KAVOTRI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-079-001/28
(Kiyarad)
|
3505004000NRG24230120240184784
|
24/01/2024
|
KALAWATI DEVI
|
3505004WL029621
|
KALAWATI DEVI
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065638
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-079-001/73
(Kiyarad)
|
3505004000NRG24230120240184781
|
24/01/2024
|
Dakhaj singh
|
3505004WL029620
|
Dakhaj singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065646
|
|
SHRI DARAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-079-001/73
(Kiyarad)
|
3505004000NRG24230120240184782
|
24/01/2024
|
deveshwari devi
|
3505004WL029620
|
deveshwari devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065651
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-079-001/76
(Kiyarad)
|
3505004000NRG24230120240184783
|
24/01/2024
|
SHOBHA DEVI
|
3505004WL029620
|
SHOBHA DEVI
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065639
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-016-001/41
(Sainji)
|
3505004000NRG24230120240184184
|
24/01/2024
|
Babli Devi
|
3505004WL029524
|
Babli Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065648
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-016-001/41
(Sainji)
|
3505004000NRG24230120240184183
|
24/01/2024
|
girish singh
|
3505004WL029524
|
girish singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065634
|
|
GERESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-017-001/30
(Dhumka)
|
3505004000NRG24230120240184181
|
24/01/2024
|
sulochana devi
|
3505004WL029522
|
sulochana devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065637
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-021-001/131
(Dhulate)
|
3505004000NRG24230120240184771
|
24/01/2024
|
Urmila devi
|
3505004WL029617
|
Urmila devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065647
|
|
MASTER SANDEEP SINGH UNG URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-021-001/3
(Dhulate)
|
3505004000NRG24230120240184777
|
24/01/2024
|
MATBARI DEVI
|
3505004WL029619
|
MATBARI DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065643
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pabau
|
UT-05-004-021-001/34
(Dhulate)
|
3505004000NRG24230120240184772
|
24/01/2024
|
BAISHAKHI DEVI
|
3505004WL029617
|
BAISHAKHI DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065633
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-021-001/60
(Dhulate)
|
3505004000NRG24230120240184779
|
24/01/2024
|
Kuldeep
|
3505004WL029619
|
Kuldeep
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065645
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-021-001/60
(Dhulate)
|
3505004000NRG24230120240184778
|
24/01/2024
|
sandeep singh
|
3505004WL029619
|
sandeep singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065644
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-021-001/68
(Dhulate)
|
3505004000NRG24230120240184773
|
24/01/2024
|
bindi devi
|
3505004WL029617
|
bindi devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065635
|
|
MRSBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-021-002/27
(Dhulate)
|
3505004000NRG24230120240184321
|
24/01/2024
|
Saniya
|
3505004WL029568
|
Saniya
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065649
|
|
SANIYA DO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pabau
|
UT-05-004-050-001/17
(Faldwari)
|
3505004000NRG24230120240184223
|
24/01/2024
|
RUKMA DEVI
|
3505004WL029539
|
RUKMA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065641
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/73
(Faldwari)
|
3505004000NRG24230120240184225
|
24/01/2024
|
REKHA DEVI
|
3505004WL029539
|
REKHA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065640
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-065-001/186
(Buransi)
|
3505004000NRG24230120240184776
|
24/01/2024
|
Vimala devi
|
3505004WL029618
|
Vimala devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065636
|
|
MRS MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-065-001/19
(Buransi)
|
3505004000NRG24230120240184239
|
24/01/2024
|
chimra devi
|
3505004WL029546
|
chimra devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065642
|
|
MRS CHIMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-065-001/263
(Buransi)
|
3505004000NRG24230120240184213
|
24/01/2024
|
Rajani Devi
|
3505004WL029529
|
Rajani Devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065653
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-079-001/28
(Kiyarad)
|
3505004000NRG24230120240184785
|
24/01/2024
|
Hari Singh
|
3505004WL029621
|
Hari Singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065652
|
|
SHRI HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-079-001/6-A
(Kiyarad)
|
3505004000NRG24230120240184786
|
24/01/2024
|
Uttam singh
|
3505004WL029621
|
Uttam singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065650
|
|
MR UTTAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
27
|
Pabau
|
UT-05-004-017-001/2
(Dhumka)
|
3505004000NRG24230120240184180
|
24/01/2024
|
Sulochana Devi
|
3505004WL029522
|
Sulochana Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065658
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-050-001/17
(Faldwari)
|
3505004000NRG24230120240184224
|
24/01/2024
|
Rekha devi
|
3505004WL029539
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065656
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|