|
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-05-004-054-001/11
(Pabou)
|
3505004000NRG23030620220035115
|
03/06/2022
|
sulochana devi
|
3505004WL004893
|
sulochana devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589861
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-054-001/12
(Pabou)
|
3505004000NRG23030620220035116
|
03/06/2022
|
ganga devi
|
3505004WL004893
|
ganga devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589860
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-054-001/25-A
(Pabou)
|
3505004000NRG23030620220035119
|
03/06/2022
|
Aruna devi
|
3505004WL004893
|
Aruna devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589869
|
|
MRS ARUNA PUSOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-054-001/34
(Pabou)
|
3505004000NRG23030620220035122
|
03/06/2022
|
GANGOTRI DEVI
|
3505004WL004893
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589851
|
|
Mrs. GANGOTRI DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-054-001/5
(Pabou)
|
3505004000NRG23030620220035123
|
03/06/2022
|
Asha devi
|
3505004WL004893
|
Asha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589870
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-054-001/8
(Pabou)
|
3505004000NRG23030620220035129
|
03/06/2022
|
hemlata devi
|
3505004WL004893
|
hemlata devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589859
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-008-001/107
(Kulyani)
|
3505004000NRG23030620220035005
|
03/06/2022
|
balwant singh
|
3505004WL004874
|
balwant singh
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215589854
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-008-001/107
(Kulyani)
|
3505004000NRG23030620220035006
|
03/06/2022
|
balwant singh
|
3505004WL004874
|
balwant singh
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589853
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-008-001/40
(Kulyani)
|
3505004000NRG23030620220035015
|
03/06/2022
|
madho singh
|
3505004WL004874
|
madho singh
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215589856
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-008-001/40
(Kulyani)
|
3505004000NRG23030620220035016
|
03/06/2022
|
madho singh
|
3505004WL004874
|
madho singh
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589855
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-008-001/43
(Kulyani)
|
3505004000NRG23030620220035017
|
03/06/2022
|
meena
|
3505004WL004874
|
meena
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589865
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-008-001/43
(Kulyani)
|
3505004000NRG23030620220035018
|
03/06/2022
|
meena
|
3505004WL004874
|
meena
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215589864
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-008-001/98
(Kulyani)
|
3505004000NRG23030620220035023
|
03/06/2022
|
PITAMBAR DATT
|
3505004WL004874
|
PITAMBAR DATT
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215589858
|
|
PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-008-001/98
(Kulyani)
|
3505004000NRG23030620220035024
|
03/06/2022
|
PITAMBAR DATT
|
3505004WL004874
|
PITAMBAR DATT
|
00415
|
SBIN0007929
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589857
|
|
PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-019-002/3
(Chorik)
|
3505004000NRG23030620220035033
|
03/06/2022
|
MATABAR SINGH
|
3505004WL004877
|
MATABAR SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589866
|
|
MATWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-021-001/108
(Dhulate)
|
3505004000NRG23030620220035025
|
03/06/2022
|
rani lal
|
3505004WL004875
|
rani lal
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589852
|
|
RANELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pabau
|
UT-05-004-021-001/111
(Dhulate)
|
3505004000NRG23030620220035027
|
03/06/2022
|
SUNITA DEVI
|
3505004WL004875
|
SUNITA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589863
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-021-001/36
(Dhulate)
|
3505004000NRG23030620220035041
|
03/06/2022
|
KUNDI LAL
|
3505004WL004879
|
KUNDI LAL
|
00415
|
SBIN0007929
|
2130
|
2130
|
Rejected
|
11/06/2022
|
|
2215589867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pabau
|
UT-05-004-021-001/84
(Dhulate)
|
3505004000NRG23030620220035043
|
03/06/2022
|
MADAN LAL HEERA DEVI
|
3505004WL004879
|
MADAN LAL HEERA DEVI
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589868
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-021-001/99
(Dhulate)
|
3505004000NRG23030620220035028
|
03/06/2022
|
LAKSHMI DEVI
|
3505004WL004875
|
LAKSHMI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589862
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-054-001/13
(Pabou)
|
3505004000NRG23030620220035117
|
03/06/2022
|
sunita devi
|
3505004WL004893
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589850
|
|
Mrs. SUNITA DEVI W/O VISHAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|