|
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-05-004-077-003/60
(Sarana)
|
3505004000NRG24111020230128210
|
11/10/2023
|
Anju
|
3505004WL020875
|
Anju
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242510
|
|
MISS ANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-032-003/51
(Kui)
|
3505004000NRG24111020230128279
|
11/10/2023
|
Dharm singh
|
3505004WL020902
|
Dharm singh
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242511
|
|
DHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-068-001/76
(ShimKhat)
|
3505004000NRG24111020230128224
|
11/10/2023
|
ANITA DEVI
|
3505004WL020878
|
ANITA DEVI
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242515
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-068-001/76
(ShimKhat)
|
3505004000NRG24111020230128225
|
11/10/2023
|
Mohit
|
3505004WL020878
|
Mohit
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242516
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-072-003/17
(Pokhri Gaun)
|
3505004000NRG24111020230128233
|
11/10/2023
|
sudama devi
|
3505004WL020881
|
sudama devi
|
00415
|
SBIN0003431
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242513
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-017-001/25
(Dhumka)
|
3505004000NRG24111020230128177
|
11/10/2023
|
sarveshvari devi
|
3505004WL020863
|
sarveshvari devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242514
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-017-001/28
(Dhumka)
|
3505004000NRG24111020230128178
|
11/10/2023
|
jhabri devi
|
3505004WL020863
|
jhabri devi
|
00415
|
SBIN0007929
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975242512
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-032-003/103
(Kui)
|
3505004000NRG24111020230128276
|
11/10/2023
|
Asha devi
|
3505004WL020902
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242518
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-032-003/120
(Kui)
|
3505004000NRG24111020230128277
|
11/10/2023
|
Sulochan devi
|
3505004WL020902
|
Sulochan devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242507
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-032-003/49
(Kui)
|
3505004000NRG24111020230128278
|
11/10/2023
|
manju devi
|
3505004WL020902
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242517
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-032-004/33
(Kui)
|
3505004000NRG24111020230128288
|
11/10/2023
|
seeta devi
|
3505004WL020909
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242519
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-032-004/86
(Kui)
|
3505004000NRG24111020230128289
|
11/10/2023
|
pushpa devi
|
3505004WL020909
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242500
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-068-001/130
(ShimKhat)
|
3505004000NRG24111020230128222
|
11/10/2023
|
Sapana devi
|
3505004WL020878
|
Sapana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242509
|
|
MISS KUMARI SAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-068-001/76
(ShimKhat)
|
3505004000NRG24111020230128223
|
11/10/2023
|
KUNWARI DEVI
|
3505004WL020878
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975242492
|
|
Mrs. KUNWARI DEVI W/O SH HARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-072-001/52
(Pokhri Gaun)
|
3505004000NRG24111020230128232
|
11/10/2023
|
veera devi
|
3505004WL020881
|
veera devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242501
|
|
MR VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-072-003/61
(Pokhri Gaun)
|
3505004000NRG24111020230128234
|
11/10/2023
|
malti devi
|
3505004WL020881
|
malti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242503
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-077-003/2
(Sarana)
|
3505004000NRG24111020230128198
|
11/10/2023
|
SARSWATI DEVI
|
3505004WL020875
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242521
|
|
Mrs. SARASWATI DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-077-003/26
(Sarana)
|
3505004000NRG24111020230128199
|
11/10/2023
|
DEEPA DEVI
|
3505004WL020875
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242497
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-077-003/3
(Sarana)
|
3505004000NRG24111020230128200
|
11/10/2023
|
shanti devi
|
3505004WL020875
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242489
|
|
SHANTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-077-003/31
(Sarana)
|
3505004000NRG24111020230128201
|
11/10/2023
|
RAJESWARI
|
3505004WL020875
|
RAJESWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242488
|
|
Mrs. RAJESHWARI DEVI W/O SH MANVAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-077-003/35
(Sarana)
|
3505004000NRG24111020230128202
|
11/10/2023
|
BIJESHVARI DEVI
|
3505004WL020875
|
BIJESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242495
|
|
VEJESHWAREDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-077-003/37
(Sarana)
|
3505004000NRG24111020230128203
|
11/10/2023
|
ANITA DEVI
|
3505004WL020875
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242520
|
|
Mrs. ANITA DEVI W/O SURENDRA SINGH I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-077-003/38
(Sarana)
|
3505004000NRG24111020230128204
|
11/10/2023
|
LAXMI DEVI
|
3505004WL020875
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242496
|
|
LAXMEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pabau
|
UT-05-004-077-003/39
(Sarana)
|
3505004000NRG24111020230128205
|
11/10/2023
|
Rekha devi
|
3505004WL020875
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242486
|
|
Mrs. REKHA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-077-003/43
(Sarana)
|
3505004000NRG24111020230128206
|
11/10/2023
|
SARITA DEVI
|
3505004WL020875
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242493
|
|
SARETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pabau
|
UT-05-004-077-003/44
(Sarana)
|
3505004000NRG24111020230128207
|
11/10/2023
|
SANGEETA DEVI
|
3505004WL020875
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242522
|
|
SANGETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-077-003/45
(Sarana)
|
3505004000NRG24111020230128208
|
11/10/2023
|
BABITA DEVI
|
3505004WL020875
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242485
|
|
BABETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pabau
|
UT-05-004-077-003/55
(Sarana)
|
3505004000NRG24111020230128209
|
11/10/2023
|
REENA DEVI
|
3505004WL020875
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242487
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-077-003/65
(Sarana)
|
3505004000NRG24111020230128211
|
11/10/2023
|
Seema devi
|
3505004WL020875
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242498
|
|
SEEMA DEVI W/O BHAGAT
|
GENERAL POST OFFICE(607245)
|
|
30
|
Pabau
|
UT-05-004-077-003/67
(Sarana)
|
3505004000NRG24111020230128212
|
11/10/2023
|
Bhagani devi
|
3505004WL020875
|
Bhagani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242494
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-077-003/79
(Sarana)
|
3505004000NRG24111020230128213
|
11/10/2023
|
Urmila devi
|
3505004WL020875
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242484
|
|
Mrs. URMILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-077-003/82
(Sarana)
|
3505004000NRG24111020230128214
|
11/10/2023
|
Poonam devi
|
3505004WL020875
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242523
|
|
Mrs. POONAM DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-077-003/86
(Sarana)
|
3505004000NRG24111020230128215
|
11/10/2023
|
Magani devi
|
3505004WL020875
|
Magani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242504
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-077-003/87
(Sarana)
|
3505004000NRG24111020230128216
|
11/10/2023
|
Sudha
|
3505004WL020875
|
Sudha
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242508
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pabau
|
UT-05-004-077-003/89
(Sarana)
|
3505004000NRG24111020230128217
|
11/10/2023
|
pooja devi
|
3505004WL020875
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975242505
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-080-002/12
(Bhati Gaun)
|
3505004000NRG24111020230128227
|
11/10/2023
|
roshani devi
|
3505004WL020880
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242490
|
|
ROSHANEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-080-002/13
(Bhati Gaun)
|
3505004000NRG24111020230128228
|
11/10/2023
|
Shidhi Devi
|
3505004WL020880
|
Shidhi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242506
|
|
Mrs. SIDHI DEVI W/O GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-080-002/18
(Bhati Gaun)
|
3505004000NRG24111020230128229
|
11/10/2023
|
VIPIN PANT
|
3505004WL020880
|
VIPIN PANT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242502
|
|
MR VIPIN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-080-002/5
(Bhati Gaun)
|
3505004000NRG24111020230128230
|
11/10/2023
|
PUSHPA DEVI
|
3505004WL020880
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242491
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-080-002/8
(Bhati Gaun)
|
3505004000NRG24111020230128231
|
11/10/2023
|
santoshi devi
|
3505004WL020880
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975242499
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|