|
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-05-004-065-001/47
(Buransi)
|
3505004000NRG24300120240189698
|
30/01/2024
|
dhaneshwari devi
|
3505004WL030364
|
dhaneshwari devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453706
|
|
MRS MRSDHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-065-001/47
(Buransi)
|
3505004000NRG24300120240189699
|
30/01/2024
|
Man Singh
|
3505004WL030364
|
Man Singh
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453687
|
|
MANSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-024-003/20
(Patoti)
|
3505004000NRG24290120240188679
|
30/01/2024
|
vijay singh
|
3505004WL030191
|
vijay singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453682
|
|
VEJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-033-002/46
(Bunga)
|
3505004000NRG24300120240189716
|
30/01/2024
|
chamfa
|
3505004WL030366
|
chamfa
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453683
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-065-001/259
(Buransi)
|
3505004000NRG24300120240189697
|
30/01/2024
|
Laxmi devi
|
3505004WL030364
|
Laxmi devi
|
00415
|
SBIN0007760
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453688
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-016-001/121
(Sainji)
|
3505004000NRG24300120240189674
|
30/01/2024
|
BIRENDRA SINGH
|
3505004WL030349
|
BIRENDRA SINGH
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453685
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-016-001/187
(Sainji)
|
3505004000NRG24300120240189676
|
30/01/2024
|
asha devi
|
3505004WL030351
|
asha devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453689
|
|
MISS PRIYANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-016-001/8
(Sainji)
|
3505004000NRG24300120240189675
|
30/01/2024
|
NARAYAN SINGH DEEPA DEVI
|
3505004WL030350
|
NARAYAN SINGH DEEPA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453684
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24290120240188675
|
30/01/2024
|
babita devi
|
3505004WL030190
|
babita devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453686
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-024-003/79
(Patoti)
|
3505004000NRG24290120240188687
|
30/01/2024
|
Sarojani devi
|
3505004WL030198
|
Sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453690
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-024-003/85
(Patoti)
|
3505004000NRG24290120240188677
|
30/01/2024
|
gayeli devi
|
3505004WL030190
|
gayeli devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453692
|
|
MRS GAYELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-003/99
(Patoti)
|
3505004000NRG24290120240188688
|
30/01/2024
|
Veena devi
|
3505004WL030198
|
Veena devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453691
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-024-003/111
(Patoti)
|
3505004000NRG24290120240188678
|
30/01/2024
|
pooja devi
|
3505004WL030191
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453701
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-024-003/122
(Patoti)
|
3505004000NRG24290120240188667
|
30/01/2024
|
Mahabeer singh
|
3505004WL030186
|
Mahabeer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453700
|
|
Mr. MAHAVEER SINGH S/ SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-024-003/137
(Patoti)
|
3505004000NRG24290120240188676
|
30/01/2024
|
surendra singh
|
3505004WL030190
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453710
|
|
Mr. SURENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-024-003/139
(Patoti)
|
3505004000NRG24290120240188668
|
30/01/2024
|
Kanti Devi
|
3505004WL030186
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453711
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-024-003/92
(Patoti)
|
3505004000NRG24290120240188669
|
30/01/2024
|
Amar singh
|
3505004WL030186
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453699
|
|
AMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-033-002/1
(Bunga)
|
3505004000NRG24300120240189701
|
30/01/2024
|
BHANA DEVI
|
3505004WL030366
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453695
|
|
Mrs. BHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG24300120240189702
|
30/01/2024
|
Asha devi
|
3505004WL030366
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453704
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG24300120240189703
|
30/01/2024
|
Sarita devi
|
3505004WL030366
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453702
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-033-002/14
(Bunga)
|
3505004000NRG24300120240189704
|
30/01/2024
|
GANGORTI DEVI
|
3505004WL030366
|
GANGORTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453681
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG24300120240189705
|
30/01/2024
|
Guddi devi
|
3505004WL030366
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453698
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-033-002/24
(Bunga)
|
3505004000NRG24300120240189706
|
30/01/2024
|
beera devi
|
3505004WL030366
|
beera devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453705
|
|
Ms. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-033-002/31
(Bunga)
|
3505004000NRG24300120240189707
|
30/01/2024
|
LEELA DEVI
|
3505004WL030366
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453693
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-033-002/35
(Bunga)
|
3505004000NRG24300120240189708
|
30/01/2024
|
DEEPA DEVI
|
3505004WL030366
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453697
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-033-002/36-A
(Bunga)
|
3505004000NRG24300120240189709
|
30/01/2024
|
Ruchi
|
3505004WL030366
|
Ruchi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453709
|
|
Mrs. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-033-002/4
(Bunga)
|
3505004000NRG24300120240189710
|
30/01/2024
|
BEERA DEVI
|
3505004WL030366
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453694
|
|
Mrs. BEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-033-002/40
(Bunga)
|
3505004000NRG24300120240189711
|
30/01/2024
|
devieshvari devi
|
3505004WL030366
|
devieshvari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453713
|
|
Ms. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-033-002/41
(Bunga)
|
3505004000NRG24300120240189712
|
30/01/2024
|
Sita devi
|
3505004WL030366
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453703
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-033-002/42
(Bunga)
|
3505004000NRG24300120240189713
|
30/01/2024
|
Poonam Devi
|
3505004WL030366
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453707
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-033-002/43
(Bunga)
|
3505004000NRG24300120240189714
|
30/01/2024
|
MAHESHWARI DEVI
|
3505004WL030366
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453712
|
|
Ms. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-033-002/44
(Bunga)
|
3505004000NRG24300120240189715
|
30/01/2024
|
Rukama Devi
|
3505004WL030366
|
Rukama Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453708
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-033-002/8
(Bunga)
|
3505004000NRG24300120240189717
|
30/01/2024
|
BUDDHI SINGH
|
3505004WL030366
|
BUDDHI SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453696
|
|
Mr. BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-081-001/34
(Kota)
|
3505004000NRG24300120240189700
|
30/01/2024
|
mamta
|
3505004WL030365
|
mamta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453714
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|