|
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-05-004-049-005/26
(Kotali)
|
3505004000NRG24280420230007162
|
28/04/2023
|
babita
|
3505004WL001337
|
babita
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439955580
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-032-004/102
(Kui)
|
3505004000NRG24280420230007153
|
28/04/2023
|
Poonam
|
3505004WL001336
|
Poonam
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955540
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-041-001/150
(Marora)
|
3505004000NRG24280420230007109
|
28/04/2023
|
sanjay
|
3505004WL001332
|
sanjay
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955539
|
|
Mr. SANJAY SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-041-001/2
(Marora)
|
3505004000NRG24280420230007113
|
28/04/2023
|
dhirendra
|
3505004WL001332
|
dhirendra
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955537
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24280420230007116
|
28/04/2023
|
Dhan Singh
|
3505004WL001332
|
Dhan Singh
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955532
|
|
DHAN SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24280420230007115
|
28/04/2023
|
Suman singh
|
3505004WL001332
|
Suman singh
|
00415
|
SBIN0003431
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955534
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-004/12
(Kotali)
|
3505004000NRG24280420230007123
|
28/04/2023
|
Lalita devi
|
3505004WL001333
|
Lalita devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955574
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-049-005/11
(Kotali)
|
3505004000NRG24280420230007160
|
28/04/2023
|
sideswari devi
|
3505004WL001337
|
sideswari devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439955538
|
|
SIDDHESHWARIDEVIWOBHAGCHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-049-005/14
(Kotali)
|
3505004000NRG24280420230007124
|
28/04/2023
|
gangotri devi
|
3505004WL001333
|
gangotri devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955576
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-049-005/22
(Kotali)
|
3505004000NRG24280420230007125
|
28/04/2023
|
Suma devi
|
3505004WL001333
|
Suma devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Rejected
|
11/05/2023
|
|
1439955535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Pabau
|
UT-05-004-049-005/26
(Kotali)
|
3505004000NRG24280420230007161
|
28/04/2023
|
santosha
|
3505004WL001337
|
santosha
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439955575
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-049-005/37
(Kotali)
|
3505004000NRG24280420230007126
|
28/04/2023
|
jauhari devi
|
3505004WL001333
|
jauhari devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955577
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-049-005/5
(Kotali)
|
3505004000NRG24280420230007128
|
28/04/2023
|
basant lal
|
3505004WL001334
|
basant lal
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955579
|
|
Mr. BASANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-049-005/5
(Kotali)
|
3505004000NRG24280420230007129
|
28/04/2023
|
ganeshi devi
|
3505004WL001334
|
ganeshi devi
|
00415
|
SBIN0003431
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955578
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-049-005/60
(Kotali)
|
3505004000NRG24280420230007163
|
28/04/2023
|
manoj kumar
|
3505004WL001337
|
manoj kumar
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439955536
|
|
Mr. MANOJ KUMAR S/O SH PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-049-005/80
(Kotali)
|
3505004000NRG24280420230007130
|
28/04/2023
|
Dipati
|
3505004WL001334
|
Dipati
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955533
|
|
MISS DIPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-032-001/1
(Kui)
|
3505004000NRG24280420230007142
|
28/04/2023
|
Vimal kishor
|
3505004WL001336
|
Vimal kishor
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955571
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-032-001/2
(Kui)
|
3505004000NRG24280420230007144
|
28/04/2023
|
SUNITA DEVI
|
3505004WL001336
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955570
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-032-001/4
(Kui)
|
3505004000NRG24280420230007145
|
28/04/2023
|
Dhan Singh
|
3505004WL001336
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955563
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-032-001/4
(Kui)
|
3505004000NRG24280420230007146
|
28/04/2023
|
Sunita Devi
|
3505004WL001336
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955555
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-032-001/7
(Kui)
|
3505004000NRG24280420230007147
|
28/04/2023
|
guddi devi
|
3505004WL001336
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955572
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24280420230007148
|
28/04/2023
|
Pushpa devi
|
3505004WL001336
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955543
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-032-001/8
(Kui)
|
3505004000NRG24280420230007149
|
28/04/2023
|
sumitra devi
|
3505004WL001336
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955569
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-032-001/9
(Kui)
|
3505004000NRG24280420230007150
|
28/04/2023
|
SUNITA DEVI
|
3505004WL001336
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955551
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-032-001/9
(Kui)
|
3505004000NRG24280420230007151
|
28/04/2023
|
Surendra Singh
|
3505004WL001336
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955557
|
|
Mr. SURNDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-032-003/115
(Kui)
|
3505004000NRG24280420230007135
|
28/04/2023
|
Kabita devi
|
3505004WL001335
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955542
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-032-003/2
(Kui)
|
3505004000NRG24280420230007136
|
28/04/2023
|
MEENA DEVI
|
3505004WL001335
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955545
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-032-003/20
(Kui)
|
3505004000NRG24280420230007137
|
28/04/2023
|
UMA DEVI
|
3505004WL001335
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955567
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-032-003/25
(Kui)
|
3505004000NRG24280420230007138
|
28/04/2023
|
kaunsha devi
|
3505004WL001335
|
kaunsha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955544
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-032-003/36
(Kui)
|
3505004000NRG24280420230007152
|
28/04/2023
|
SAROJINI DEVI
|
3505004WL001336
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
11/05/2023
|
|
1439955568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Pabau
|
UT-05-004-032-003/49
(Kui)
|
3505004000NRG24280420230007139
|
28/04/2023
|
manju devi
|
3505004WL001335
|
manju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955541
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG24280420230007140
|
28/04/2023
|
BIPIN
|
3505004WL001335
|
BIPIN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955573
|
|
VIPIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pabau
|
UT-05-004-032-004/18
(Kui)
|
3505004000NRG24280420230007154
|
28/04/2023
|
KAMLA DEVI
|
3505004WL001336
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955562
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-032-004/2
(Kui)
|
3505004000NRG24280420230007156
|
28/04/2023
|
Sampati devi
|
3505004WL001336
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955565
|
|
Mrs. SAMPATTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-032-004/33
(Kui)
|
3505004000NRG24280420230007157
|
28/04/2023
|
seeta devi
|
3505004WL001336
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955550
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-032-004/4
(Kui)
|
3505004000NRG24280420230007158
|
28/04/2023
|
PARSHNNA DEVI
|
3505004WL001336
|
PARSHNNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955566
|
|
PARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-041-001/107
(Marora)
|
3505004000NRG24280420230007105
|
28/04/2023
|
pinki
|
3505004WL001332
|
pinki
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955558
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-041-001/111
(Marora)
|
3505004000NRG24280420230007106
|
28/04/2023
|
Arati devi
|
3505004WL001332
|
Arati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955561
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-041-001/112
(Marora)
|
3505004000NRG24280420230007107
|
28/04/2023
|
KUMA DEVI
|
3505004WL001332
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955549
|
|
Mrs. KUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-041-001/147
(Marora)
|
3505004000NRG24280420230007108
|
28/04/2023
|
BEERA DEVI
|
3505004WL001332
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955547
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG24280420230007110
|
28/04/2023
|
Vijendra Singh
|
3505004WL001332
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955552
|
|
VIJENDERSINGHSOPRITHVISIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Pabau
|
UT-05-004-041-001/178
(Marora)
|
3505004000NRG24280420230007111
|
28/04/2023
|
mana devi
|
3505004WL001332
|
mana devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955553
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-041-001/19
(Marora)
|
3505004000NRG24280420230007112
|
28/04/2023
|
RAjeswari devi
|
3505004WL001332
|
RAjeswari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955581
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24280420230007117
|
28/04/2023
|
Minakshi
|
3505004WL001332
|
Minakshi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955559
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG24280420230007114
|
28/04/2023
|
RAJI DEVI
|
3505004WL001332
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955548
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-041-001/3
(Marora)
|
3505004000NRG24280420230007118
|
28/04/2023
|
nikita
|
3505004WL001332
|
nikita
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955556
|
|
Miss. NIKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-041-001/39
(Marora)
|
3505004000NRG24280420230007119
|
28/04/2023
|
DHANESHWARI DEVI
|
3505004WL001332
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955554
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pabau
|
UT-05-004-041-001/67
(Marora)
|
3505004000NRG24280420230007121
|
28/04/2023
|
godambari
|
3505004WL001332
|
godambari
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955546
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-041-001/69
(Marora)
|
3505004000NRG24280420230007122
|
28/04/2023
|
KABOTRI DEVI
|
3505004WL001332
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439955564
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pabau
|
UT-05-004-049-005/91
(Kotali)
|
3505004000NRG24280420230007132
|
28/04/2023
|
Kusum
|
3505004WL001334
|
Kusum
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439955560
|
|
Mrs. KUSUM KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|