|
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-05-004-054-001/21
(Pabou)
|
3505004000NRG24211120230150583
|
21/11/2023
|
laxmi devi
|
3505004WL024459
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306403
|
|
LAXMIDEVIWOMAGANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-075-002/37
(Thapli)
|
3505004000NRG24211120230150445
|
21/11/2023
|
Manju devi
|
3505004WL024433
|
Manju devi
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306384
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-017-001/25
(Dhumka)
|
3505004000NRG24211120230150560
|
21/11/2023
|
Madan
|
3505004WL024456
|
Madan
|
00415
|
SBIN0003431
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306402
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-054-001/20
(Pabou)
|
3505004000NRG24211120230150582
|
21/11/2023
|
Sanjay Chamoli
|
3505004WL024459
|
Sanjay Chamoli
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306389
|
|
SANJAYKUMARMURALIDHARCHAMOL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pabau
|
UT-05-004-054-001/72
(Pabou)
|
3505004000NRG24211120230150584
|
21/11/2023
|
Nagendra prasad
|
3505004WL024459
|
Nagendra prasad
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306397
|
|
Mr. NAGENDRA PRASAD POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-070-001/44
(Piplee)
|
3505004000NRG24211120230150588
|
21/11/2023
|
Rajednra parsad
|
3505004WL024460
|
Rajednra parsad
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306392
|
|
RAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-070-001/47
(Piplee)
|
3505004000NRG24211120230150589
|
21/11/2023
|
KABOTRI DEVI
|
3505004WL024460
|
KABOTRI DEVI
|
00415
|
SBIN0003431
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306391
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-070-001/73
(Piplee)
|
3505004000NRG24211120230150591
|
21/11/2023
|
Anita devi
|
3505004WL024460
|
Anita devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306375
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-083-001/123
(Jhangarbon)
|
3505004000NRG24211120230150574
|
21/11/2023
|
Deepa devi
|
3505004WL024458
|
Deepa devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306390
|
|
CHANDANESODEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-083-001/23
(Jhangarbon)
|
3505004000NRG24211120230150577
|
21/11/2023
|
khem Singh
|
3505004WL024458
|
khem Singh
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306393
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-039-001/1
(Shimtholi)
|
3505004000NRG24211120230150592
|
21/11/2023
|
aasha devi
|
3505004WL024461
|
aasha devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306358
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-039-001/4
(Shimtholi)
|
3505004000NRG24211120230150593
|
21/11/2023
|
prem singh
|
3505004WL024461
|
prem singh
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306386
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-039-001/5
(Shimtholi)
|
3505004000NRG24211120230150594
|
21/11/2023
|
Roshani devi
|
3505004WL024461
|
Roshani devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306378
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-039-001/54
(Shimtholi)
|
3505004000NRG24211120230150595
|
21/11/2023
|
sushma devi
|
3505004WL024461
|
sushma devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306387
|
|
SUSHMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-039-001/72
(Shimtholi)
|
3505004000NRG24211120230150596
|
21/11/2023
|
balwant lal
|
3505004WL024461
|
balwant lal
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306399
|
|
MRS MASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-039-001/78
(Shimtholi)
|
3505004000NRG24211120230150597
|
21/11/2023
|
shakuntala devi gajendra singh
|
3505004WL024461
|
shakuntala devi gajendra singh
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306385
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-017-001/1
(Dhumka)
|
3505004000NRG24211120230150554
|
21/11/2023
|
Jagdesh Parsad
|
3505004WL024456
|
Jagdesh Parsad
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306401
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-017-001/1
(Dhumka)
|
3505004000NRG24211120230150553
|
21/11/2023
|
USHA DEVI
|
3505004WL024456
|
USHA DEVI
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306360
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-017-001/11
(Dhumka)
|
3505004000NRG24211120230150555
|
21/11/2023
|
meena devi
|
3505004WL024456
|
meena devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306383
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-017-001/15
(Dhumka)
|
3505004000NRG24211120230150556
|
21/11/2023
|
Dabal singh bhandari
|
3505004WL024456
|
Dabal singh bhandari
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671306379
|
|
MR DABBAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-017-001/18
(Dhumka)
|
3505004000NRG24211120230150557
|
21/11/2023
|
reena devi
|
3505004WL024456
|
reena devi
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306374
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-017-001/21
(Dhumka)
|
3505004000NRG24211120230150558
|
21/11/2023
|
Vijaylakshmi
|
3505004WL024456
|
Vijaylakshmi
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306398
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-017-001/24
(Dhumka)
|
3505004000NRG24211120230150559
|
21/11/2023
|
pampu devi
|
3505004WL024456
|
pampu devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306400
|
|
MR PAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-017-001/3
(Dhumka)
|
3505004000NRG24211120230150561
|
21/11/2023
|
jai singh
|
3505004WL024456
|
jai singh
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306388
|
|
JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-017-001/32
(Dhumka)
|
3505004000NRG24211120230150570
|
21/11/2023
|
devendra devi
|
3505004WL024457
|
devendra devi
|
00415
|
SBIN0007929
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306377
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-017-001/39
(Dhumka)
|
3505004000NRG24211120230150571
|
21/11/2023
|
urmila devi
|
3505004WL024457
|
urmila devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306376
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-017-001/4
(Dhumka)
|
3505004000NRG24211120230150562
|
21/11/2023
|
maneshwari devi
|
3505004WL024456
|
maneshwari devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306395
|
|
MRS MANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-017-001/45
(Dhumka)
|
3505004000NRG24211120230150563
|
21/11/2023
|
lalita devi
|
3505004WL024456
|
lalita devi
|
00415
|
SBIN0007929
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306396
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-017-001/55
(Dhumka)
|
3505004000NRG24211120230150564
|
21/11/2023
|
SUSHILA DEVI
|
3505004WL024456
|
SUSHILA DEVI
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306382
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-017-001/6
(Dhumka)
|
3505004000NRG24211120230150565
|
21/11/2023
|
Hima Devi
|
3505004WL024456
|
Hima Devi
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306361
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG24211120230150566
|
21/11/2023
|
Deepika
|
3505004WL024456
|
Deepika
|
00415
|
SBIN0007929
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306373
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-017-001/69
(Dhumka)
|
3505004000NRG24211120230150567
|
21/11/2023
|
DHUPESHVARI DEVI
|
3505004WL024456
|
DHUPESHVARI DEVI
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306394
|
|
MRS DHUPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-017-001/72
(Dhumka)
|
3505004000NRG24211120230150572
|
21/11/2023
|
basu devi
|
3505004WL024457
|
basu devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306380
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-017-001/76
(Dhumka)
|
3505004000NRG24211120230150573
|
21/11/2023
|
SUMITRA DEVI
|
3505004WL024457
|
SUMITRA DEVI
|
00415
|
SBIN0007929
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306359
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-017-001/9
(Dhumka)
|
3505004000NRG24211120230150568
|
21/11/2023
|
anju devi
|
3505004WL024456
|
anju devi
|
00415
|
SBIN0007929
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306381
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-017-001/92
(Dhumka)
|
3505004000NRG24211120230150569
|
21/11/2023
|
Rakhi devi
|
3505004WL024456
|
Rakhi devi
|
00415
|
SBIN0007929
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306372
|
|
MRS RAKHI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
37
|
Pabau
|
UT-05-004-037-001/24
(Khanduli)
|
3505004000NRG24211120230150478
|
21/11/2023
|
champa devi
|
3505004WL024449
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306371
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-054-001/16
(Pabou)
|
3505004000NRG24211120230150580
|
21/11/2023
|
gaurav
|
3505004WL024459
|
gaurav
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306365
|
|
Mr. GAURAV CHAMOLI S/O DINESH CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-054-001/17
(Pabou)
|
3505004000NRG24211120230150581
|
21/11/2023
|
punam devi
|
3505004WL024459
|
punam devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306369
|
|
Mrs. PUNAM DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-054-001/91
(Pabou)
|
3505004000NRG24211120230150585
|
21/11/2023
|
Mamta
|
3505004WL024459
|
Mamta
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306362
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-070-001/15
(Piplee)
|
3505004000NRG24211120230150586
|
21/11/2023
|
santosh
|
3505004WL024460
|
santosh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306364
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-070-001/2
(Piplee)
|
3505004000NRG24211120230150587
|
21/11/2023
|
Ganesh
|
3505004WL024460
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306370
|
|
GANESH PRASDAD
|
CANARA BANK(508532)
|
|
43
|
Pabau
|
UT-05-004-070-001/68
(Piplee)
|
3505004000NRG24211120230150590
|
21/11/2023
|
Rakesh
|
3505004WL024460
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671306363
|
|
Mr. RAKESH CHAMOLI S/O SH UMANAND CHAMO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-083-001/17
(Jhangarbon)
|
3505004000NRG24211120230150575
|
21/11/2023
|
chuma devi
|
3505004WL024458
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306366
|
|
Mrs. CHUMA DEVI W/O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-083-001/22
(Jhangarbon)
|
3505004000NRG24211120230150576
|
21/11/2023
|
asruphi devi
|
3505004WL024458
|
asruphi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306368
|
|
Mrs. ASRUPHI DEVI W/O GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-083-001/52
(Jhangarbon)
|
3505004000NRG24211120230150578
|
21/11/2023
|
Samudra devi
|
3505004WL024458
|
Samudra devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671306367
|
|
Mrs. SAMODRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|