|
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-05-004-030-004/4
(Milai)
|
3505004000NRG23061020220127000
|
06/10/2022
|
jasoda devi
|
3505004WL015913
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557557
|
|
Mr. DALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-037-001/1
(Khanduli)
|
3505004000NRG23011020220125029
|
06/10/2022
|
seema devi
|
3505004WL015692
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557565
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-037-001/26
(Khanduli)
|
3505004000NRG23011020220125030
|
06/10/2022
|
geeta devi
|
3505004WL015692
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557560
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-037-001/33
(Khanduli)
|
3505004000NRG23011020220125031
|
06/10/2022
|
sundari devi
|
3505004WL015692
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557558
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-037-001/6
(Khanduli)
|
3505004000NRG23011020220125033
|
06/10/2022
|
saru devi
|
3505004WL015692
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557562
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-037-001/9
(Khanduli)
|
3505004000NRG23011020220125034
|
06/10/2022
|
Tanuja devi
|
3505004WL015692
|
Tanuja devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557575
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-040-002/16
(Varshila)
|
3505004000NRG23061020220126997
|
06/10/2022
|
magan singh
|
3505004WL015911
|
magan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579557576
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-040-002/73
(Varshila)
|
3505004000NRG23061020220126998
|
06/10/2022
|
manju devi
|
3505004WL015911
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557564
|
|
GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-040-003/1
(Varshila)
|
3505004000NRG23061020220126965
|
06/10/2022
|
ASHA DEVI
|
3505004WL015910
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557543
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-040-003/10
(Varshila)
|
3505004000NRG23061020220126966
|
06/10/2022
|
gabbar singh
|
3505004WL015910
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557540
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-040-003/11
(Varshila)
|
3505004000NRG23061020220126967
|
06/10/2022
|
GUDDI DEVI
|
3505004WL015910
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557552
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-040-003/12
(Varshila)
|
3505004000NRG23061020220126968
|
06/10/2022
|
GAJE SINGH
|
3505004WL015910
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557555
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-040-003/13
(Varshila)
|
3505004000NRG23061020220126969
|
06/10/2022
|
SHAKUMBARI DEVI
|
3505004WL015910
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557547
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-040-003/14
(Varshila)
|
3505004000NRG23061020220126970
|
06/10/2022
|
MANGALESHVARI DEVI
|
3505004WL015910
|
MANGALESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557567
|
|
Mrs. MANGALESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-040-003/15
(Varshila)
|
3505004000NRG23061020220126971
|
06/10/2022
|
DEVESHWARI DEVI
|
3505004WL015910
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557551
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG23061020220126972
|
06/10/2022
|
Jagat Singh
|
3505004WL015910
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557550
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG23061020220126973
|
06/10/2022
|
SHANTOSHI DEVI
|
3505004WL015910
|
SHANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557548
|
|
Mrs. SHANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-040-003/19
(Varshila)
|
3505004000NRG23061020220126974
|
06/10/2022
|
champa devi
|
3505004WL015910
|
champa devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557571
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-040-003/22
(Varshila)
|
3505004000NRG23061020220126975
|
06/10/2022
|
PAVITRA DEVI
|
3505004WL015910
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557553
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-040-003/24
(Varshila)
|
3505004000NRG23061020220126976
|
06/10/2022
|
svari devi
|
3505004WL015910
|
svari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557569
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-040-003/26
(Varshila)
|
3505004000NRG23061020220126978
|
06/10/2022
|
SHANTI DEVI
|
3505004WL015910
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557568
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-040-003/27
(Varshila)
|
3505004000NRG23061020220126979
|
06/10/2022
|
kamla devi
|
3505004WL015910
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557573
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-040-003/28
(Varshila)
|
3505004000NRG23061020220126980
|
06/10/2022
|
MAHESHWARI DEVI
|
3505004WL015910
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557546
|
|
Mr. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-040-003/3
(Varshila)
|
3505004000NRG23061020220126981
|
06/10/2022
|
KAMLA DEVI
|
3505004WL015910
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557561
|
|
Mrs. KAMLA DEVO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-040-003/30
(Varshila)
|
3505004000NRG23061020220126982
|
06/10/2022
|
KUSUM DEVI
|
3505004WL015910
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557544
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-040-003/31
(Varshila)
|
3505004000NRG23061020220126983
|
06/10/2022
|
RAJI DEVI
|
3505004WL015910
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557545
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-040-003/33
(Varshila)
|
3505004000NRG23061020220126984
|
06/10/2022
|
RADHA DEVI
|
3505004WL015910
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579557563
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-040-003/40
(Varshila)
|
3505004000NRG23061020220126985
|
06/10/2022
|
LAKSHMI DEVI
|
3505004WL015910
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557549
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-040-003/41
(Varshila)
|
3505004000NRG23061020220126986
|
06/10/2022
|
Anita devi
|
3505004WL015910
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557570
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-040-003/43
(Varshila)
|
3505004000NRG23061020220126987
|
06/10/2022
|
sundrai devi
|
3505004WL015910
|
sundrai devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557572
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-040-003/45
(Varshila)
|
3505004000NRG23061020220126988
|
06/10/2022
|
SURESHI DEVI
|
3505004WL015910
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557541
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-040-003/47
(Varshila)
|
3505004000NRG23061020220126989
|
06/10/2022
|
Gyan singh
|
3505004WL015910
|
Gyan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557559
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-040-003/48
(Varshila)
|
3505004000NRG23061020220126990
|
06/10/2022
|
urmila devi
|
3505004WL015910
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557574
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-040-003/50
(Varshila)
|
3505004000NRG23061020220126991
|
06/10/2022
|
DEEPA DEVI
|
3505004WL015910
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557556
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-040-003/55
(Varshila)
|
3505004000NRG23061020220126992
|
06/10/2022
|
NIRU DEVI
|
3505004WL015910
|
NIRU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557566
|
|
Mrs. NIRU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-040-003/58
(Varshila)
|
3505004000NRG23061020220126994
|
06/10/2022
|
Anandi devi
|
3505004WL015910
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557542
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-040-003/6
(Varshila)
|
3505004000NRG23061020220126995
|
06/10/2022
|
UMED SINGH
|
3505004WL015910
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557554
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|