|
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-05-004-029-001/1
(Churkandi)
|
3505004000NRG23040820220081111
|
06/08/2022
|
sarojani devi
|
3505004WL010974
|
sarojani devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454466
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-029-001/13
(Churkandi)
|
3505004000NRG23040820220081124
|
06/08/2022
|
sunita devi
|
3505004WL010975
|
sunita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454472
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-029-001/14
(Churkandi)
|
3505004000NRG23040820220081097
|
06/08/2022
|
gauri devi
|
3505004WL010972
|
gauri devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Rejected
|
17/08/2022
|
|
3981454458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pabau
|
UT-05-004-029-001/16
(Churkandi)
|
3505004000NRG23040820220081098
|
06/08/2022
|
reena devi
|
3505004WL010972
|
reena devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454467
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Pabau
|
UT-05-004-029-001/20
(Churkandi)
|
3505004000NRG23040820220081099
|
06/08/2022
|
urmila devi
|
3505004WL010972
|
urmila devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454460
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-029-001/24
(Churkandi)
|
3505004000NRG23040820220081100
|
06/08/2022
|
anita devi
|
3505004WL010972
|
anita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454468
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-029-001/26
(Churkandi)
|
3505004000NRG23040820220081112
|
06/08/2022
|
ranvir singh
|
3505004WL010974
|
ranvir singh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454456
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-029-001/28
(Churkandi)
|
3505004000NRG23040820220081101
|
06/08/2022
|
asha devi
|
3505004WL010972
|
asha devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454481
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-029-001/3
(Churkandi)
|
3505004000NRG23040820220081113
|
06/08/2022
|
sunwari devi saukar singh
|
3505004WL010974
|
sunwari devi saukar singh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454457
|
|
MRS SUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-029-001/30
(Churkandi)
|
3505004000NRG23040820220081102
|
06/08/2022
|
SUMITRA DEVI
|
3505004WL010972
|
SUMITRA DEVI
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454463
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-029-001/32
(Churkandi)
|
3505004000NRG23040820220081103
|
06/08/2022
|
roshni devi
|
3505004WL010972
|
roshni devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454469
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-029-001/41
(Churkandi)
|
3505004000NRG23040820220081125
|
06/08/2022
|
Kunwari devi
|
3505004WL010975
|
Kunwari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454474
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-029-001/45
(Churkandi)
|
3505004000NRG23040820220081115
|
06/08/2022
|
BHAMA DEVI
|
3505004WL010974
|
BHAMA DEVI
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454450
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-029-001/47
(Churkandi)
|
3505004000NRG23040820220081104
|
06/08/2022
|
Anita devi
|
3505004WL010972
|
Anita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454448
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-029-001/50
(Churkandi)
|
3505004000NRG23040820220081116
|
06/08/2022
|
meena devi
|
3505004WL010974
|
meena devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454455
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-029-001/56
(Churkandi)
|
3505004000NRG23040820220081118
|
06/08/2022
|
kioman singh gusain llata devi
|
3505004WL010974
|
kioman singh gusain llata devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454461
|
|
SHRI KIDMAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-029-001/57
(Churkandi)
|
3505004000NRG23040820220081119
|
06/08/2022
|
SAVITRI DEVI
|
3505004WL010974
|
SAVITRI DEVI
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-029-001/6
(Churkandi)
|
3505004000NRG23040820220081126
|
06/08/2022
|
Anita devi
|
3505004WL010975
|
Anita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454459
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-029-001/62
(Churkandi)
|
3505004000NRG23040820220081105
|
06/08/2022
|
MANJU DEVI
|
3505004WL010972
|
MANJU DEVI
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454464
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-029-001/65
(Churkandi)
|
3505004000NRG23040820220081120
|
06/08/2022
|
guddi devi
|
3505004WL010974
|
guddi devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454462
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pabau
|
UT-05-004-029-001/66
(Churkandi)
|
3505004000NRG23040820220081106
|
06/08/2022
|
lalita devi
|
3505004WL010972
|
lalita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454453
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-029-001/67
(Churkandi)
|
3505004000NRG23040820220081107
|
06/08/2022
|
laxmi devi
|
3505004WL010972
|
laxmi devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454471
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-029-001/71
(Churkandi)
|
3505004000NRG23040820220081121
|
06/08/2022
|
Jhabri devi
|
3505004WL010974
|
Jhabri devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454446
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-029-001/73
(Churkandi)
|
3505004000NRG23040820220081127
|
06/08/2022
|
SHANTI DEVI
|
3505004WL010975
|
SHANTI DEVI
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454447
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pabau
|
UT-05-004-029-001/77
(Churkandi)
|
3505004000NRG23040820220081128
|
06/08/2022
|
sundari devi
|
3505004WL010975
|
sundari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454465
|
|
MRS GUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-029-001/78
(Churkandi)
|
3505004000NRG23040820220081129
|
06/08/2022
|
pawetri devi
|
3505004WL010975
|
pawetri devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454444
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-029-001/79
(Churkandi)
|
3505004000NRG23040820220081130
|
06/08/2022
|
deveshwari devi
|
3505004WL010975
|
deveshwari devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454442
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-029-001/81
(Churkandi)
|
3505004000NRG23040820220081131
|
06/08/2022
|
laxmi devi bhagwan singh
|
3505004WL010975
|
laxmi devi bhagwan singh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454441
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-029-001/86
(Churkandi)
|
3505004000NRG23040820220081132
|
06/08/2022
|
vinitadevi
|
3505004WL010975
|
vinitadevi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454473
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-029-001/88
(Churkandi)
|
3505004000NRG23040820220081133
|
06/08/2022
|
sauni devi
|
3505004WL010975
|
sauni devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454451
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-029-001/89
(Churkandi)
|
3505004000NRG23040820220081134
|
06/08/2022
|
sampati devi
|
3505004WL010975
|
sampati devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454470
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-029-001/9
(Churkandi)
|
3505004000NRG23040820220081122
|
06/08/2022
|
Rekha devi
|
3505004WL010974
|
Rekha devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454443
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-029-001/97
(Churkandi)
|
3505004000NRG23040820220081123
|
06/08/2022
|
shakuntala devi
|
3505004WL010974
|
shakuntala devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454452
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-029-001/99
(Churkandi)
|
3505004000NRG23040820220081108
|
06/08/2022
|
sarojani devi sarpjani devi
|
3505004WL010972
|
sarojani devi sarpjani devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454449
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-047-001/2
(Patal)
|
3505004000NRG23040820220081085
|
06/08/2022
|
deveshwari devi
|
3505004WL010971
|
deveshwari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454479
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-047-001/22
(Patal)
|
3505004000NRG23040820220081086
|
06/08/2022
|
Pooja devi
|
3505004WL010971
|
Pooja devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454478
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-047-001/33
(Patal)
|
3505004000NRG23040820220081088
|
06/08/2022
|
padma devi
|
3505004WL010971
|
padma devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454480
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pabau
|
UT-05-004-047-001/46
(Patal)
|
3505004000NRG23040820220081090
|
06/08/2022
|
dheeraj singh
|
3505004WL010971
|
dheeraj singh
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454484
|
|
DHERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pabau
|
UT-05-004-047-001/46
(Patal)
|
3505004000NRG23040820220081091
|
06/08/2022
|
saraswati devi
|
3505004WL010971
|
saraswati devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454477
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-047-001/5
(Patal)
|
3505004000NRG23040820220081092
|
06/08/2022
|
geeta devi
|
3505004WL010971
|
geeta devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981454476
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-047-003/14
(Patal)
|
3505004000NRG23040820220081096
|
06/08/2022
|
sarojini devi
|
3505004WL010971
|
sarojini devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454475
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pabau
|
UT-05-004-047-003/14
(Patal)
|
3505004000NRG23040820220081095
|
06/08/2022
|
vikram singh
|
3505004WL010971
|
vikram singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454454
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
43
|
Pabau
|
UT-05-004-071-001/50
(Dhikwali)
|
3505004000NRG23040820220080997
|
06/08/2022
|
CHANDI DEVI
|
3505004WL010963
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454482
|
|
Mrs. CHANDI DEVI W/O BHAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-071-001/68
(Dhikwali)
|
3505004000NRG23040820220080998
|
06/08/2022
|
shakuntala devi
|
3505004WL010963
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981454483
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|