|
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-05-004-061-001/100
(Kalon)
|
3505004000NRG24061020230125164
|
06/10/2023
|
chetar singh
|
3505004WL020464
|
chetar singh
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394881
|
|
CHETAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Pabau
|
UT-05-004-061-001/53
(Kalon)
|
3505004000NRG24061020230125173
|
06/10/2023
|
prem lal
|
3505004WL020464
|
prem lal
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394912
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-070-001/20
(Piplee)
|
3505004000NRG24061020230125178
|
06/10/2023
|
Chandrakant
|
3505004WL020465
|
Chandrakant
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394909
|
|
CHANDRAKANT CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pabau
|
UT-05-004-070-001/23
(Piplee)
|
3505004000NRG24061020230125179
|
06/10/2023
|
Parmanand
|
3505004WL020465
|
Parmanand
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394880
|
|
MR PARMANAND CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-070-001/44
(Piplee)
|
3505004000NRG24061020230125181
|
06/10/2023
|
Rajednra parsad
|
3505004WL020465
|
Rajednra parsad
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394879
|
|
RAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-070-001/73
(Piplee)
|
3505004000NRG24061020230125186
|
06/10/2023
|
Anita devi
|
3505004WL020465
|
Anita devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394911
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-061-001/98
(Kalon)
|
3505004000NRG24061020230125176
|
06/10/2023
|
himmat singh
|
3505004WL020464
|
himmat singh
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394910
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-028-001/104
(Bidoli)
|
3505004000NRG24061020230125144
|
06/10/2023
|
Sapana
|
3505004WL020462
|
Sapana
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895394902
|
|
Mrs. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-028-001/115
(Bidoli)
|
3505004000NRG24061020230125145
|
06/10/2023
|
BEERA DEVI
|
3505004WL020462
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895394904
|
|
Mrs. BIRA DEVI w/o YUDHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-028-001/119
(Bidoli)
|
3505004000NRG24061020230125146
|
06/10/2023
|
Manoram devi
|
3505004WL020462
|
Manoram devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394886
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-028-001/16
(Bidoli)
|
3505004000NRG24061020230125156
|
06/10/2023
|
Suresha
|
3505004WL020463
|
Suresha
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394882
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-028-001/210
(Bidoli)
|
3505004000NRG24061020230125147
|
06/10/2023
|
Sunita Devi
|
3505004WL020462
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394896
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-028-001/3
(Bidoli)
|
3505004000NRG24061020230125158
|
06/10/2023
|
Anita
|
3505004WL020463
|
Anita
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394899
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-028-001/4
(Bidoli)
|
3505004000NRG24061020230125149
|
06/10/2023
|
Sama devi
|
3505004WL020462
|
Sama devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394887
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-028-001/52
(Bidoli)
|
3505004000NRG24061020230125159
|
06/10/2023
|
bindra
|
3505004WL020463
|
bindra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394906
|
|
Mrs. Vindra Devi w/o Shri Mahesh chandr
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-028-001/71
(Bidoli)
|
3505004000NRG24061020230125160
|
06/10/2023
|
yashodha
|
3505004WL020463
|
yashodha
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394901
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-028-001/74
(Bidoli)
|
3505004000NRG24061020230125150
|
06/10/2023
|
Kabita devi
|
3505004WL020462
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394885
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-028-001/77
(Bidoli)
|
3505004000NRG24061020230125151
|
06/10/2023
|
KUNTI DEVI
|
3505004WL020462
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394908
|
|
KUNTI DEVI W/O LATE SH NAGENDRA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pabau
|
UT-05-004-028-001/8
(Bidoli)
|
3505004000NRG24061020230125161
|
06/10/2023
|
jethuli devi
|
3505004WL020463
|
jethuli devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895394907
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-028-001/82
(Bidoli)
|
3505004000NRG24061020230125152
|
06/10/2023
|
SEETA DEVI
|
3505004WL020462
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895394884
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-028-001/9
(Bidoli)
|
3505004000NRG24061020230125162
|
06/10/2023
|
vimlesh
|
3505004WL020463
|
vimlesh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895394905
|
|
Mrs. BIMLESH . W/O SH. SIRAJ MAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-028-001/91
(Bidoli)
|
3505004000NRG24061020230125154
|
06/10/2023
|
AFDA DEVI
|
3505004WL020462
|
AFDA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895394883
|
|
Mrs. AFDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-061-001/1
(Kalon)
|
3505004000NRG24061020230125163
|
06/10/2023
|
manoj singh
|
3505004WL020464
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394891
|
|
Mr. MANOJ SINGH S/O LT. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-061-001/13
(Kalon)
|
3505004000NRG24061020230125166
|
06/10/2023
|
Atul singh
|
3505004WL020464
|
Atul singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394894
|
|
Mr. ATUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-061-001/15
(Kalon)
|
3505004000NRG24061020230125167
|
06/10/2023
|
balwant singh
|
3505004WL020464
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895394889
|
|
Mr. BALWANT SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG24061020230125168
|
06/10/2023
|
Karishma
|
3505004WL020464
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394898
|
|
Miss. KARISHMA D/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-061-001/36
(Kalon)
|
3505004000NRG24061020230125169
|
06/10/2023
|
bhagwan singh
|
3505004WL020464
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394903
|
|
Mr. BHAGWAN SINGH S/O SH AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-061-001/41
(Kalon)
|
3505004000NRG24061020230125170
|
06/10/2023
|
vikram singh
|
3505004WL020464
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394888
|
|
Mr. VIKRAM SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-061-001/45
(Kalon)
|
3505004000NRG24061020230125171
|
06/10/2023
|
sheeshpal singh
|
3505004WL020464
|
sheeshpal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895394892
|
|
Mr. SHEESHPAL SINGH S/O KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG24061020230125172
|
06/10/2023
|
Ashish
|
3505004WL020464
|
Ashish
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394900
|
|
Mr. ASHISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG24061020230125174
|
06/10/2023
|
rajendra lal
|
3505004WL020464
|
rajendra lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895394893
|
|
RAJENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pabau
|
UT-05-004-070-001/2
(Piplee)
|
3505004000NRG24061020230125177
|
06/10/2023
|
Ganesh
|
3505004WL020465
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895394890
|
|
GANESH PRASDAD
|
CANARA BANK(508532)
|
|
33
|
Pabau
|
UT-05-004-070-001/52
(Piplee)
|
3505004000NRG24061020230125183
|
06/10/2023
|
Deveshvari devi
|
3505004WL020465
|
Deveshvari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895394897
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG24061020230125185
|
06/10/2023
|
Rakesh
|
3505004WL020465
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394895
|
|
Mr. RAKESH CHAMOLI S/O SH UMANAND CHAMO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|