|
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-05-004-024-001/78
(Patoti)
|
3505004000NRG24200620230045313
|
20/06/2023
|
Beena devi
|
3505004WL007977
|
Beena devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586290
|
|
BEENADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pabau
|
UT-05-004-080-002/37
(Bhati Gaun)
|
3505004000NRG24200620230045437
|
20/06/2023
|
Anand mani
|
3505004WL008010
|
Anand mani
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586289
|
|
Mr. ANANDMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-024-001/5
(Patoti)
|
3505004000NRG24200620230045306
|
20/06/2023
|
RAJENDRA SINGH LEELA DEVI
|
3505004WL007977
|
RAJENDRA SINGH LEELA DEVI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586291
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-024-001/61
(Patoti)
|
3505004000NRG24200620230045310
|
20/06/2023
|
SHABAR SINGH NEGI
|
3505004WL007977
|
SHABAR SINGH NEGI
|
00415
|
SBIN0003431
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586292
|
|
MR SHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-031-001/8
(Sankar)
|
3505004000NRG24190620230044712
|
20/06/2023
|
Bindu devi
|
3505004WL007870
|
Bindu devi
|
00415
|
SBIN0003431
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586293
|
|
MR MADAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-068-001/106
(ShimKhat)
|
3505004000NRG24200620230045453
|
20/06/2023
|
bashu devi
|
3505004WL008015
|
bashu devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586261
|
|
MR BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-068-001/58
(ShimKhat)
|
3505004000NRG24200620230045461
|
20/06/2023
|
KAVITA DEVI
|
3505004WL008015
|
KAVITA DEVI
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586298
|
|
Mrs. KAVITA DEVI W/O DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-068-001/73
(ShimKhat)
|
3505004000NRG24200620230045463
|
20/06/2023
|
kumari devi
|
3505004WL008015
|
kumari devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586302
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-068-001/75
(ShimKhat)
|
3505004000NRG24200620230045464
|
20/06/2023
|
sarojini devi
|
3505004WL008015
|
sarojini devi
|
00415
|
SBIN0003431
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586262
|
|
MR SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-024-001/21
(Patoti)
|
3505004000NRG24200620230045294
|
20/06/2023
|
SUSHILA DEVI VAISHKH SINGH
|
3505004WL007977
|
SUSHILA DEVI VAISHKH SINGH
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586309
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-024-001/23
(Patoti)
|
3505004000NRG24200620230045295
|
20/06/2023
|
SITA DEVI
|
3505004WL007977
|
SITA DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586304
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-001/30
(Patoti)
|
3505004000NRG24200620230045296
|
20/06/2023
|
vimla devi
|
3505004WL007977
|
vimla devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586260
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG24200620230045297
|
20/06/2023
|
VIMLA DEVI ANAND SINGH
|
3505004WL007977
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586294
|
|
ANAND SINGH S/O SHOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG24200620230045298
|
20/06/2023
|
VIMLA DEVI ANAND SINGH
|
3505004WL007977
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586295
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-024-001/39
(Patoti)
|
3505004000NRG24200620230045300
|
20/06/2023
|
SAMA DEVI
|
3505004WL007977
|
SAMA DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586308
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-024-001/43
(Patoti)
|
3505004000NRG24200620230045303
|
20/06/2023
|
Belam singh
|
3505004WL007977
|
Belam singh
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586301
|
|
MR BELAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-024-001/43
(Patoti)
|
3505004000NRG24200620230045302
|
20/06/2023
|
BELAM SINGH AAPHATA DEVI
|
3505004WL007977
|
BELAM SINGH AAPHATA DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586300
|
|
MR BELAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-024-001/45
(Patoti)
|
3505004000NRG24200620230045304
|
20/06/2023
|
SAROOLI DEVI
|
3505004WL007977
|
SAROOLI DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586306
|
|
MRS SAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-024-001/46
(Patoti)
|
3505004000NRG24200620230045305
|
20/06/2023
|
BEENA DEVI MANOJ SINGH
|
3505004WL007977
|
BEENA DEVI MANOJ SINGH
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586307
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-024-001/6
(Patoti)
|
3505004000NRG24200620230045309
|
20/06/2023
|
SHASHI DEVI
|
3505004WL007977
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586296
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-024-001/64
(Patoti)
|
3505004000NRG24200620230045311
|
20/06/2023
|
Nanda devi
|
3505004WL007977
|
Nanda devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586303
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-024-001/74
(Patoti)
|
3505004000NRG24200620230045312
|
20/06/2023
|
Pradeep
|
3505004WL007977
|
Pradeep
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586299
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-024-001/87
(Patoti)
|
3505004000NRG24200620230045314
|
20/06/2023
|
SULOCHAN DEVI
|
3505004WL007977
|
SULOCHAN DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586297
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-024-001/9
(Patoti)
|
3505004000NRG24200620230045315
|
20/06/2023
|
CHANANA DEVI
|
3505004WL007977
|
CHANANA DEVI
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586305
|
|
MRS CHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
25
|
Pabau
|
UT-05-004-024-001/42
(Patoti)
|
3505004000NRG24200620230045301
|
20/06/2023
|
BHAROSI
|
3505004WL007977
|
BHAROSI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797586277
|
|
Mr. BHAROSI SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-031-001/10
(Sankar)
|
3505004000NRG24190620230044700
|
20/06/2023
|
Sruti
|
3505004WL007870
|
Sruti
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586265
|
|
Mrs. SHRUTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-031-001/11
(Sankar)
|
3505004000NRG24190620230044701
|
20/06/2023
|
Vachaspati
|
3505004WL007870
|
Vachaspati
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586264
|
|
VACHASPATISORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pabau
|
UT-05-004-031-001/14
(Sankar)
|
3505004000NRG24190620230044702
|
20/06/2023
|
kalpeswar singh
|
3505004WL007870
|
kalpeswar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586263
|
|
Mr. KALPESWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-031-001/14
(Sankar)
|
3505004000NRG24190620230044703
|
20/06/2023
|
sarojani devi
|
3505004WL007870
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586274
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-031-001/22-A
(Sankar)
|
3505004000NRG24190620230044704
|
20/06/2023
|
sunita
|
3505004WL007870
|
sunita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586279
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-031-001/28
(Sankar)
|
3505004000NRG24190620230044705
|
20/06/2023
|
umed singh tila devi
|
3505004WL007870
|
umed singh tila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586267
|
|
Mrs. TILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-031-001/40
(Sankar)
|
3505004000NRG24190620230044707
|
20/06/2023
|
manbar singh
|
3505004WL007870
|
manbar singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586266
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-031-001/40
(Sankar)
|
3505004000NRG24190620230044706
|
20/06/2023
|
sushila devi
|
3505004WL007870
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797586288
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-031-001/40
(Sankar)
|
3505004000NRG24190620230044708
|
20/06/2023
|
Tajbar singh
|
3505004WL007870
|
Tajbar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586280
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-031-001/41
(Sankar)
|
3505004000NRG24190620230044709
|
20/06/2023
|
sarita devi
|
3505004WL007870
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586283
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-031-001/45
(Sankar)
|
3505004000NRG24190620230044710
|
20/06/2023
|
ansuya prasad minakshi devi
|
3505004WL007870
|
ansuya prasad minakshi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586268
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-031-001/5-A
(Sankar)
|
3505004000NRG24190620230044711
|
20/06/2023
|
Naveen Singh
|
3505004WL007870
|
Naveen Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797586287
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-068-001/109
(ShimKhat)
|
3505004000NRG24200620230045454
|
20/06/2023
|
SHARMILA DEVI
|
3505004WL008015
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586275
|
|
Mrs. SHARMILA DEVI W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-068-001/13
(ShimKhat)
|
3505004000NRG24200620230045455
|
20/06/2023
|
Jayakrishan
|
3505004WL008015
|
Jayakrishan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586271
|
|
Mr. JAI KRISHNA S/O KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-068-001/19
(ShimKhat)
|
3505004000NRG24200620230045456
|
20/06/2023
|
Usha devi
|
3505004WL008015
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586276
|
|
Mrs. USHA DEVI W/O BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-068-001/30
(ShimKhat)
|
3505004000NRG24200620230045457
|
20/06/2023
|
SITA DEVI
|
3505004WL008015
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586272
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-068-001/40
(ShimKhat)
|
3505004000NRG24200620230045458
|
20/06/2023
|
deveshwari devi
|
3505004WL008015
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586281
|
|
Mrs. DEVESHWARI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-068-001/41
(ShimKhat)
|
3505004000NRG24200620230045459
|
20/06/2023
|
SUMAN DEVI
|
3505004WL008015
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586273
|
|
Mrs. SUMAN DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-068-001/53
(ShimKhat)
|
3505004000NRG24200620230045460
|
20/06/2023
|
sunita devi
|
3505004WL008015
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586282
|
|
Mrs. SUNITA DEVI W/O GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-068-001/65
(ShimKhat)
|
3505004000NRG24200620230045462
|
20/06/2023
|
rajani devi
|
3505004WL008015
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797586284
|
|
Mrs. RANJANA DEVI W/O PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-080-002/13
(Bhati Gaun)
|
3505004000NRG24200620230045434
|
20/06/2023
|
Devendra pant
|
3505004WL008010
|
Devendra pant
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586270
|
|
Mrs. DEVENDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-080-002/13
(Bhati Gaun)
|
3505004000NRG24200620230045435
|
20/06/2023
|
Shidhi Devi
|
3505004WL008010
|
Shidhi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586278
|
|
Mrs. SIDHI DEVI W/O GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-080-002/24
(Bhati Gaun)
|
3505004000NRG24200620230045436
|
20/06/2023
|
vimla devi
|
3505004WL008010
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797586285
|
|
Mrs. VIMLA DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-080-002/27
(Bhati Gaun)
|
3505004000NRG24200620230045446
|
20/06/2023
|
Ambika Devi
|
3505004WL008013
|
Ambika Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586286
|
|
EKTA SHG GWADIGAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-080-002/27
(Bhati Gaun)
|
3505004000NRG24200620230045447
|
20/06/2023
|
Vijaya Kumar
|
3505004WL008013
|
Vijaya Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586269
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|