|
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-05-004-012-001/73
(Shiwal)
|
3505004000NRG24041120230143162
|
04/11/2023
|
Pradeep singh
|
3505004WL023115
|
Pradeep singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996679
|
|
PRADEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-054-001/53
(Pabou)
|
3505004000NRG24041120230143066
|
04/11/2023
|
Laxmi
|
3505004WL023097
|
Laxmi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996677
|
|
MAHIPALSINGHLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-054-001/89
(Pabou)
|
3505004000NRG24041120230143154
|
04/11/2023
|
vinita
|
3505004WL023109
|
vinita
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996678
|
|
VINITAWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-080-002/21
(Bhati Gaun)
|
3505004000NRG24041120230143078
|
04/11/2023
|
SHUSHILA DEVI
|
3505004WL023099
|
SHUSHILA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996692
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-012-001/37
(Shiwal)
|
3505004000NRG24041120230143161
|
04/11/2023
|
Meena devi
|
3505004WL023115
|
Meena devi
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668996698
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-017-001/6
(Dhumka)
|
3505004000NRG24041120230143141
|
04/11/2023
|
kabotri devi
|
3505004WL023108
|
kabotri devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996682
|
|
KABOTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Pabau
|
UT-05-004-054-001/28
(Pabou)
|
3505004000NRG24041120230143148
|
04/11/2023
|
JANKI DEVI
|
3505004WL023109
|
JANKI DEVI
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996691
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-054-001/39
(Pabou)
|
3505004000NRG24041120230143062
|
04/11/2023
|
SAMGEETA DEVI
|
3505004WL023097
|
SAMGEETA DEVI
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996693
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-054-001/42
(Pabou)
|
3505004000NRG24041120230143149
|
04/11/2023
|
premlata
|
3505004WL023109
|
premlata
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996694
|
|
MRS PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-054-001/52
(Pabou)
|
3505004000NRG24041120230143150
|
04/11/2023
|
Pramila Devi
|
3505004WL023109
|
Pramila Devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996699
|
|
Mrs. PARMILA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-054-001/54
(Pabou)
|
3505004000NRG24041120230143067
|
04/11/2023
|
Padma Devi
|
3505004WL023097
|
Padma Devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996702
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-054-001/59
(Pabou)
|
3505004000NRG24041120230143068
|
04/11/2023
|
sarawati
|
3505004WL023097
|
sarawati
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996696
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-054-001/67
(Pabou)
|
3505004000NRG24041120230143151
|
04/11/2023
|
sngeeta
|
3505004WL023109
|
sngeeta
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996697
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Pabau
|
UT-05-004-054-001/69
(Pabou)
|
3505004000NRG24041120230143152
|
04/11/2023
|
nirmala devi
|
3505004WL023109
|
nirmala devi
|
00415
|
SBIN0003431
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996680
|
|
MRS NIRMALA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-080-002/26-A
(Bhati Gaun)
|
3505004000NRG24041120230143081
|
04/11/2023
|
Bhama Devi shivprashad
|
3505004WL023099
|
Bhama Devi shivprashad
|
00415
|
SBIN0003431
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996681
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-017-001/19
(Dhumka)
|
3505004000NRG24041120230143135
|
04/11/2023
|
meera devi
|
3505004WL023108
|
meera devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996687
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-017-001/26
(Dhumka)
|
3505004000NRG24041120230143136
|
04/11/2023
|
kanti devi
|
3505004WL023108
|
kanti devi
|
00415
|
SBIN0007929
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668996690
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-017-001/46
(Dhumka)
|
3505004000NRG24041120230143139
|
04/11/2023
|
shrichand
|
3505004WL023108
|
shrichand
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996689
|
|
MR SRICHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-017-001/50
(Dhumka)
|
3505004000NRG24041120230143140
|
04/11/2023
|
Rachan devi
|
3505004WL023108
|
Rachan devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996701
|
|
MISS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG24041120230143142
|
04/11/2023
|
gayeli devi
|
3505004WL023108
|
gayeli devi
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996684
|
|
GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-017-001/8
(Dhumka)
|
3505004000NRG24041120230143143
|
04/11/2023
|
Sate singh
|
3505004WL023108
|
Sate singh
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996700
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-017-001/80
(Dhumka)
|
3505004000NRG24041120230143144
|
04/11/2023
|
kamla devi
|
3505004WL023108
|
kamla devi
|
00415
|
SBIN0007929
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996683
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-017-001/81
(Dhumka)
|
3505004000NRG24041120230143145
|
04/11/2023
|
Sakha devi
|
3505004WL023108
|
Sakha devi
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996703
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-017-001/82
(Dhumka)
|
3505004000NRG24041120230143146
|
04/11/2023
|
Sarat
|
3505004WL023108
|
Sarat
|
00415
|
SBIN0007929
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996685
|
|
SARAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-030-001/12
(Milai)
|
3505004000NRG24041120230143048
|
04/11/2023
|
maheshwari devi
|
3505004WL023095
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996688
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-030-001/12
(Milai)
|
3505004000NRG24041120230143047
|
04/11/2023
|
trilok chand
|
3505004WL023095
|
trilok chand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996695
|
|
MR ROSHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-054-001/46
(Pabou)
|
3505004000NRG24041120230143063
|
04/11/2023
|
URMILA DEVI
|
3505004WL023097
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668996713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Pabau
|
UT-05-004-054-001/47
(Pabou)
|
3505004000NRG24041120230143064
|
04/11/2023
|
Poonam
|
3505004WL023097
|
Poonam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996675
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-054-001/50
(Pabou)
|
3505004000NRG24041120230143065
|
04/11/2023
|
pushpa devi
|
3505004WL023097
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996712
|
|
Mrs. PUSHPA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-054-001/88
(Pabou)
|
3505004000NRG24041120230143069
|
04/11/2023
|
babita
|
3505004WL023097
|
babita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996676
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-080-002/14
(Bhati Gaun)
|
3505004000NRG24041120230143074
|
04/11/2023
|
Rekha devi
|
3505004WL023099
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996674
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pabau
|
UT-05-004-080-002/15
(Bhati Gaun)
|
3505004000NRG24041120230143075
|
04/11/2023
|
Sushila Devi
|
3505004WL023099
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996716
|
|
Mrs. SUSHILA DEVI W/O SH VASUDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-080-002/19
(Bhati Gaun)
|
3505004000NRG24041120230143076
|
04/11/2023
|
subhaga devi
|
3505004WL023099
|
subhaga devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996706
|
|
Mrs. SUBHAGA DEVI W/O BEERENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-080-002/20
(Bhati Gaun)
|
3505004000NRG24041120230143077
|
04/11/2023
|
POOJA DEVI
|
3505004WL023099
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996710
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-080-002/22
(Bhati Gaun)
|
3505004000NRG24041120230143079
|
04/11/2023
|
Poonam Devi
|
3505004WL023099
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996715
|
|
Mrs. PUNAM DEVI W/O KAMAL DEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-080-002/25
(Bhati Gaun)
|
3505004000NRG24041120230143080
|
04/11/2023
|
vimla devi
|
3505004WL023099
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996686
|
|
VEMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pabau
|
UT-05-004-080-002/31
(Bhati Gaun)
|
3505004000NRG24041120230143083
|
04/11/2023
|
arati devi
|
3505004WL023099
|
arati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996708
|
|
AARTEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Pabau
|
UT-05-004-080-002/33
(Bhati Gaun)
|
3505004000NRG24041120230143084
|
04/11/2023
|
uma devi
|
3505004WL023099
|
uma devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996673
|
|
Mrs. UMA DEVI W/O SH PRAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-080-002/35-A
(Bhati Gaun)
|
3505004000NRG24041120230143085
|
04/11/2023
|
kavita devi
|
3505004WL023099
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996705
|
|
Mrs. KAVITA DEVI W/O MADAN KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-080-002/36
(Bhati Gaun)
|
3505004000NRG24041120230143086
|
04/11/2023
|
INDU DEVI
|
3505004WL023099
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996707
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-080-002/37
(Bhati Gaun)
|
3505004000NRG24041120230143087
|
04/11/2023
|
veena devi
|
3505004WL023099
|
veena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996704
|
|
Mrs. VEENA DEVI W/O SH ANAND MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-080-002/40
(Bhati Gaun)
|
3505004000NRG24041120230143088
|
04/11/2023
|
BEENA DEVI
|
3505004WL023099
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996714
|
|
Mrs. BEENA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-080-002/41
(Bhati Gaun)
|
3505004000NRG24041120230143089
|
04/11/2023
|
ranjana
|
3505004WL023099
|
ranjana
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996709
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pabau
|
UT-05-004-080-002/9
(Bhati Gaun)
|
3505004000NRG24041120230143090
|
04/11/2023
|
anita devi
|
3505004WL023099
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668996711
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|