|
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-05-004-036-001/47-A
(Nai)
|
3505004000NRG24280320240220209
|
28/03/2024
|
Roshani devi
|
3505004WL035370
|
Roshani devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678924
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-065-001/64
(Buransi)
|
3505004000NRG24280320240220323
|
28/03/2024
|
balam singh
|
3505004WL035381
|
balam singh
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678922
|
|
BALAMSINGHSORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-062-001/1
(Seeku)
|
3505004000NRG24280320240220423
|
28/03/2024
|
Anita devi
|
3505004WL035400
|
Anita devi
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678901
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-024-003/20
(Patoti)
|
3505004000NRG24280320240220328
|
28/03/2024
|
vijay singh
|
3505004WL035383
|
vijay singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678921
|
|
VEJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pabau
|
UT-05-004-033-003/22
(Bunga)
|
3505004000NRG24280320240220405
|
28/03/2024
|
Gulab singh Sateswari devi
|
3505004WL035393
|
Gulab singh Sateswari devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120678925
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-062-001/1
(Seeku)
|
3505004000NRG24280320240220422
|
28/03/2024
|
Dev Singh
|
3505004WL035400
|
Dev Singh
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678907
|
|
SHRI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-062-001/24
(Seeku)
|
3505004000NRG24280320240220424
|
28/03/2024
|
Priyanka
|
3505004WL035400
|
Priyanka
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678902
|
|
PRIYANKA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-017-001/23
(Dhumka)
|
3505004000NRG24280320240220404
|
28/03/2024
|
sushila devi
|
3505004WL035392
|
sushila devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678920
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-017-001/42
(Dhumka)
|
3505004000NRG24280320240220384
|
28/03/2024
|
Kabita
|
3505004WL035389
|
Kabita
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120678914
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-017-001/42
(Dhumka)
|
3505004000NRG24280320240220383
|
28/03/2024
|
santosh khankriyal
|
3505004WL035389
|
santosh khankriyal
|
00415
|
SBIN0007929
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120678913
|
|
MR SANTOSH KHANKARIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-018-001/12
(Chaproli)
|
3505004000NRG24280320240220415
|
28/03/2024
|
vinita devi
|
3505004WL035398
|
vinita devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678912
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-018-001/44
(Chaproli)
|
3505004000NRG24280320240220416
|
28/03/2024
|
anandi devi
|
3505004WL035398
|
anandi devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678918
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-018-001/63
(Chaproli)
|
3505004000NRG24280320240220417
|
28/03/2024
|
Minaksahi
|
3505004WL035398
|
Minaksahi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678934
|
|
MRS MEENAKSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-021-001/38
(Dhulate)
|
3505004000NRG24280320240220296
|
28/03/2024
|
Yashodha devi
|
3505004WL035379
|
Yashodha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678919
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-021-001/41
(Dhulate)
|
3505004000NRG24280320240220297
|
28/03/2024
|
bhuri devi
|
3505004WL035379
|
bhuri devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678911
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-021-001/41
(Dhulate)
|
3505004000NRG24280320240220298
|
28/03/2024
|
Sukhdev Singh
|
3505004WL035379
|
Sukhdev Singh
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678933
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-021-001/49
(Dhulate)
|
3505004000NRG24280320240220299
|
28/03/2024
|
hemwanti devi
|
3505004WL035379
|
hemwanti devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678916
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-024-003/17
(Patoti)
|
3505004000NRG24280320240220324
|
28/03/2024
|
Asha devi
|
3505004WL035382
|
Asha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678903
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-024-003/79
(Patoti)
|
3505004000NRG24280320240220325
|
28/03/2024
|
Sarojani devi
|
3505004WL035382
|
Sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678909
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-024-003/85
(Patoti)
|
3505004000NRG24280320240220379
|
28/03/2024
|
gayeli devi
|
3505004WL035387
|
gayeli devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678931
|
|
MRS GAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-024-003/99
(Patoti)
|
3505004000NRG24280320240220326
|
28/03/2024
|
Veena devi
|
3505004WL035382
|
Veena devi
|
00415
|
SBIN0007929
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120678908
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-050-001/17
(Faldwari)
|
3505004000NRG24280320240220420
|
28/03/2024
|
RUKMA DEVI
|
3505004WL035399
|
RUKMA DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120678906
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-001/73
(Faldwari)
|
3505004000NRG24280320240220421
|
28/03/2024
|
REKHA DEVI
|
3505004WL035399
|
REKHA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678928
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-050-003/101
(Faldwari)
|
3505004000NRG24280320240220167
|
28/03/2024
|
shakuntala devi
|
3505004WL035366
|
shakuntala devi
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120678904
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-050-003/110
(Faldwari)
|
3505004000NRG24280320240220168
|
28/03/2024
|
Beena Devi
|
3505004WL035366
|
Beena Devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120678927
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-050-003/114
(Faldwari)
|
3505004000NRG24280320240220169
|
28/03/2024
|
beena devi
|
3505004WL035366
|
beena devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120678932
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-050-003/31
(Faldwari)
|
3505004000NRG24280320240220170
|
28/03/2024
|
beera devi rajendra singh
|
3505004WL035366
|
beera devi rajendra singh
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120678917
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-050-003/40
(Faldwari)
|
3505004000NRG24280320240220171
|
28/03/2024
|
DEVESHVARI DEVI
|
3505004WL035366
|
DEVESHVARI DEVI
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120678930
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-050-003/48
(Faldwari)
|
3505004000NRG24280320240220172
|
28/03/2024
|
pitambari devi
|
3505004WL035366
|
pitambari devi
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120678915
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-050-003/57
(Faldwari)
|
3505004000NRG24280320240220173
|
28/03/2024
|
bhaga devi shivcharan
|
3505004WL035366
|
bhaga devi shivcharan
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120678929
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-050-003/6
(Faldwari)
|
3505004000NRG24280320240220174
|
28/03/2024
|
JAYASHVARI DEVI
|
3505004WL035366
|
JAYASHVARI DEVI
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120678905
|
|
MRS JAYASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-050-003/76
(Faldwari)
|
3505004000NRG24280320240220175
|
28/03/2024
|
mangleswari devi
|
3505004WL035366
|
mangleswari devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120678910
|
|
MRS MANGLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-050-003/94
(Faldwari)
|
3505004000NRG24280320240220176
|
28/03/2024
|
kaushlya devi
|
3505004WL035366
|
kaushlya devi
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120678926
|
|
MRS KAUNSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
34
|
Pabau
|
UT-05-004-024-003/111
(Patoti)
|
3505004000NRG24280320240220327
|
28/03/2024
|
pooja devi
|
3505004WL035383
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678939
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-024-003/139
(Patoti)
|
3505004000NRG24280320240220356
|
28/03/2024
|
Kanti Devi
|
3505004WL035385
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678923
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-024-003/92
(Patoti)
|
3505004000NRG24280320240220357
|
28/03/2024
|
Amar singh
|
3505004WL035385
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120678938
|
|
AMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-031-002/23
(Sankar)
|
3505004000NRG24280320240220413
|
28/03/2024
|
uma devi
|
3505004WL035397
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678900
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-031-002/50
(Sankar)
|
3505004000NRG24280320240220414
|
28/03/2024
|
GANGOTRI DEVI
|
3505004WL035397
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678937
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-032-003/25
(Kui)
|
3505004000NRG24280320240220411
|
28/03/2024
|
kaunsha devi
|
3505004WL035396
|
kaunsha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678897
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-032-003/8
(Kui)
|
3505004000NRG24280320240220412
|
28/03/2024
|
PAVETRA DEVI
|
3505004WL035396
|
PAVETRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678899
|
|
Mrs. PAVETRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-033-003/22
(Bunga)
|
3505004000NRG24280320240220406
|
28/03/2024
|
sakuntala devi
|
3505004WL035393
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120678896
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-033-003/22
(Bunga)
|
3505004000NRG24280320240220407
|
28/03/2024
|
Sumit Singh
|
3505004WL035393
|
Sumit Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120678892
|
|
Mr. SUMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-033-003/50
(Bunga)
|
3505004000NRG24280320240220409
|
28/03/2024
|
BHUNDRI DEVI
|
3505004WL035394
|
BHUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678936
|
|
Mrs. BHUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-033-003/50
(Bunga)
|
3505004000NRG24280320240220408
|
28/03/2024
|
Ranjeet Singh
|
3505004WL035394
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678940
|
|
Mr. RANJIT SINGH S/O CHUNYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-036-001/16
(Nai)
|
3505004000NRG24280320240220206
|
28/03/2024
|
VACHASPATI RATURI
|
3505004WL035370
|
VACHASPATI RATURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678894
|
|
VACHSPATIRATURISODAULATRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Pabau
|
UT-05-004-036-001/21
(Nai)
|
3505004000NRG24280320240220426
|
28/03/2024
|
KABOTRI DEVI
|
3505004WL035401
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678893
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-036-001/21
(Nai)
|
3505004000NRG24280320240220425
|
28/03/2024
|
vinod kumar
|
3505004WL035401
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678891
|
|
Mr. VINOD KUMAR TATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-036-001/3
(Nai)
|
3505004000NRG24280320240220207
|
28/03/2024
|
KAMLA DEVI
|
3505004WL035370
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678898
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-036-001/3
(Nai)
|
3505004000NRG24280320240220208
|
28/03/2024
|
preeti
|
3505004WL035370
|
preeti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678941
|
|
Miss. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-036-001/40
(Nai)
|
3505004000NRG24280320240220410
|
28/03/2024
|
JOSHNA DEVI
|
3505004WL035395
|
JOSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678895
|
|
Mr. JYOTSANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-036-001/8
(Nai)
|
3505004000NRG24280320240220210
|
28/03/2024
|
Vishmbari
|
3505004WL035370
|
Vishmbari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120678935
|
|
Mrs. VISHMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135930
|
135930
|
|
|
|
|
|
|
|