|
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-05-004-057-001/55
(Bhainswada)
|
3505004000NRG23021120220142440
|
02/11/2022
|
MAHESWARI DEVI
|
3505004WL017734
|
MAHESWARI DEVI
|
00176
|
IDIB000P623
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614986144
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/25
(Bhainswada)
|
3505004000NRG23021120220142435
|
02/11/2022
|
PRITA DEVI
|
3505004WL017734
|
PRITA DEVI
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614986133
|
|
PRITA DEVI WO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-057-001/6
(Bhainswada)
|
3505004000NRG23021120220142442
|
02/11/2022
|
reena devi
|
3505004WL017734
|
reena devi
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614986132
|
|
REENA DEVI W/O TIRATH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-057-001/79
(Bhainswada)
|
3505004000NRG23021120220142443
|
02/11/2022
|
lata devi
|
3505004WL017734
|
lata devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986134
|
|
LATA DEVI D/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-061-001/76
(Kalon)
|
3505004000NRG23021120220142486
|
02/11/2022
|
sumeela devi
|
3505004WL017739
|
sumeela devi
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614986147
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-057-001/28
(Bhainswada)
|
3505004000NRG23021120220142436
|
02/11/2022
|
MEENA DEVI
|
3505004WL017734
|
MEENA DEVI
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614986138
|
|
MEENADEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-057-001/59
(Bhainswada)
|
3505004000NRG23021120220142441
|
02/11/2022
|
sarita devi
|
3505004WL017734
|
sarita devi
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614986137
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-049-005/17
(Kotali)
|
3505004000NRG23021120220142449
|
02/11/2022
|
madan singh rawat
|
3505004WL017736
|
madan singh rawat
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986135
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-049-005/44
(Kotali)
|
3505004000NRG23021120220142452
|
02/11/2022
|
SURENDRA SINGH
|
3505004WL017736
|
SURENDRA SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986146
|
|
SURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-057-001/13
(Bhainswada)
|
3505004000NRG23021120220142434
|
02/11/2022
|
BHARTI DEVI
|
3505004WL017734
|
BHARTI DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986145
|
|
BHARTIDEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-050-001/112
(Faldwari)
|
3505004000NRG23021120220142447
|
02/11/2022
|
JAMOTRI DEVI
|
3505004WL017735
|
JAMOTRI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614986136
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-057-001/11
(Bhainswada)
|
3505004000NRG23021120220142432
|
02/11/2022
|
SUNITA DEVI
|
3505004WL017734
|
SUNITA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986139
|
|
SUNITADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-057-001/11
(Bhainswada)
|
3505004000NRG23021120220142433
|
02/11/2022
|
SUNITA DEVI
|
3505004WL017734
|
SUNITA DEVI
|
00468
|
UBIN0554162
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614986140
|
|
SUNITADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-061-001/1
(Kalon)
|
3505004000NRG23021120220142475
|
02/11/2022
|
manoj singh
|
3505004WL017739
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614986142
|
|
Mr. MANOJ SINGH S/O LT. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23021120220142479
|
02/11/2022
|
GEETA DEVI
|
3505004WL017739
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986149
|
|
Mrs. GEETA DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23021120220142482
|
02/11/2022
|
veera devi
|
3505004WL017739
|
veera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986150
|
|
Mrs. VEERA DEVI W/O DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-061-001/72
(Kalon)
|
3505004000NRG23021120220142485
|
02/11/2022
|
rajendra lal
|
3505004WL017739
|
rajendra lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986148
|
|
RAJENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-061-001/84
(Kalon)
|
3505004000NRG23021120220142487
|
02/11/2022
|
dikka devi
|
3505004WL017739
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986143
|
|
Mrs. DIKKA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-061-002/42
(Kalon)
|
3505004000NRG23021120220142488
|
02/11/2022
|
Gaini Devi
|
3505004WL017739
|
Gaini Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986141
|
|
Mrs. GAINI DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|