|
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-05-004-001-001/42
(Chaidmalla)
|
3505004000NRG23070520220015862
|
07/05/2022
|
Sangeeta Devi
|
3505004WL002000
|
Sangeeta Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910085
|
|
SANGITADEVIJASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-063-001/44
(Kalun)
|
3505004000NRG23070520220015829
|
07/05/2022
|
prem singh
|
3505004WL001997
|
prem singh
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910111
|
|
Mr. PREM SINGH S/O GIDHARI SINGH
|
INDIAN BANK(607105)
|
|
3
|
Pabau
|
UT-05-004-063-001/45
(Kalun)
|
3505004000NRG23070520220015830
|
07/05/2022
|
harish chadar singh
|
3505004WL001997
|
harish chadar singh
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910110
|
|
HARISH CHANDRA SINGH S/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/149
(Buransi)
|
3505004000NRG23060520220014862
|
07/05/2022
|
savitri devi
|
3505004WL001878
|
savitri devi
|
00354
|
PUNB0763000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269910114
|
|
SAVITRI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-063-001/101
(Kalun)
|
3505004000NRG23070520220015816
|
07/05/2022
|
NANDA DEVI
|
3505004WL001997
|
NANDA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910108
|
|
NANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pabau
|
UT-05-004-063-001/12
(Kalun)
|
3505004000NRG23070520220015780
|
07/05/2022
|
RAMDULARI DEVI
|
3505004WL001992
|
RAMDULARI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910095
|
|
RAMDULARIDEVIWONARENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-063-001/120
(Kalun)
|
3505004000NRG23070520220015817
|
07/05/2022
|
vikas singh rawat
|
3505004WL001997
|
vikas singh rawat
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910094
|
|
VIKASSINGHSORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-063-001/13
(Kalun)
|
3505004000NRG23070520220015819
|
07/05/2022
|
ASHA DEVI
|
3505004WL001997
|
ASHA DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910122
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pabau
|
UT-05-004-063-001/18
(Kalun)
|
3505004000NRG23070520220015783
|
07/05/2022
|
JHAMPA DEVI
|
3505004WL001992
|
JHAMPA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910096
|
|
JHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pabau
|
UT-05-004-063-001/19
(Kalun)
|
3505004000NRG23070520220015784
|
07/05/2022
|
MANJU DEVI
|
3505004WL001992
|
MANJU DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910101
|
|
MANJUDEVIWOPRITHVISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pabau
|
UT-05-004-063-001/31
(Kalun)
|
3505004000NRG23070520220015822
|
07/05/2022
|
thuna devi
|
3505004WL001997
|
thuna devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910087
|
|
THUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pabau
|
UT-05-004-063-001/33
(Kalun)
|
3505004000NRG23070520220015823
|
07/05/2022
|
usha devi
|
3505004WL001997
|
usha devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910105
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-063-001/37
(Kalun)
|
3505004000NRG23070520220015787
|
07/05/2022
|
ANANDI DEVI
|
3505004WL001992
|
ANANDI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910088
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-063-001/38
(Kalun)
|
3505004000NRG23070520220015825
|
07/05/2022
|
Uttam Singh
|
3505004WL001997
|
Uttam Singh
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910119
|
|
UTTAMSINGHSO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-063-001/39
(Kalun)
|
3505004000NRG23070520220015788
|
07/05/2022
|
SAROJANI DEVI
|
3505004WL001992
|
SAROJANI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910102
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-063-001/40
(Kalun)
|
3505004000NRG23070520220015789
|
07/05/2022
|
Uttam Singh
|
3505004WL001992
|
Uttam Singh
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910086
|
|
MR UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-063-001/43
(Kalun)
|
3505004000NRG23070520220015828
|
07/05/2022
|
SUMIT
|
3505004WL001997
|
SUMIT
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910106
|
|
SUMITSOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-063-001/98
(Kalun)
|
3505004000NRG23070520220015791
|
07/05/2022
|
SULOCHAN DEVI
|
3505004WL001992
|
SULOCHAN DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910123
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-001-001/41
(Chaidmalla)
|
3505004000NRG23070520220015861
|
07/05/2022
|
SUBHAGA DEVI RAMESH SINGH
|
3505004WL002000
|
SUBHAGA DEVI RAMESH SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910099
|
|
SUBHAGADEVIWORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pabau
|
UT-05-004-074-002/14
(Sanyu)
|
3505004000NRG23060520220014855
|
07/05/2022
|
SRIMATI DEVI
|
3505004WL001876
|
SRIMATI DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269910120
|
|
Mrs. SRIMATI DEVI W/O SATE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-059-001/18
(Shrikot)
|
3505004000NRG23070520220015842
|
07/05/2022
|
Shashi devi
|
3505004WL001999
|
Shashi devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910090
|
|
SHASHIDEVIWOSAVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pabau
|
UT-05-004-059-001/20
(Shrikot)
|
3505004000NRG23070520220015843
|
07/05/2022
|
anita devi
|
3505004WL001999
|
anita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910093
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pabau
|
UT-05-004-059-001/23
(Shrikot)
|
3505004000NRG23070520220015844
|
07/05/2022
|
poonam devi
|
3505004WL001999
|
poonam devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910121
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-059-001/24
(Shrikot)
|
3505004000NRG23070520220015845
|
07/05/2022
|
gangotri devi
|
3505004WL001999
|
gangotri devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910103
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-059-001/25
(Shrikot)
|
3505004000NRG23070520220015846
|
07/05/2022
|
Sulochana devi
|
3505004WL001999
|
Sulochana devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910097
|
|
MRS SULOCHNA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-059-001/27
(Shrikot)
|
3505004000NRG23070520220015847
|
07/05/2022
|
usha devi
|
3505004WL001999
|
usha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910098
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-059-001/28
(Shrikot)
|
3505004000NRG23070520220015848
|
07/05/2022
|
gayetri devi
|
3505004WL001999
|
gayetri devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910092
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-059-001/37
(Shrikot)
|
3505004000NRG23070520220015850
|
07/05/2022
|
Shobha devi
|
3505004WL001999
|
Shobha devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910107
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-063-001/16
(Kalun)
|
3505004000NRG23070520220015782
|
07/05/2022
|
babita devi
|
3505004WL001992
|
babita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910100
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
30
|
Pabau
|
UT-05-004-021-001/36
(Dhulate)
|
3505004000NRG23060520220014863
|
07/05/2022
|
KUNDI LAL
|
3505004WL001879
|
KUNDI LAL
|
00415
|
SBIN0007929
|
1065
|
1065
|
Rejected
|
16/05/2022
|
|
1269910089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Pabau
|
UT-05-004-050-003/3
(Faldwari)
|
3505004000NRG23060520220014896
|
07/05/2022
|
DHARMA DEVI
|
3505004WL001881
|
DHARMA DEVI
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269910104
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-063-001/39
(Kalun)
|
3505004000NRG23070520220015826
|
07/05/2022
|
Ranjeet singh
|
3505004WL001997
|
Ranjeet singh
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910091
|
|
MR RANEEIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
33
|
Pabau
|
UT-05-004-001-001/26
(Chaidmalla)
|
3505004000NRG23070520220015854
|
07/05/2022
|
SHIV SINGH
|
3505004WL002000
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910112
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-001-001/35
(Chaidmalla)
|
3505004000NRG23070520220015857
|
07/05/2022
|
Dinesh
|
3505004WL002000
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910113
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-001-001/36
(Chaidmalla)
|
3505004000NRG23070520220015858
|
07/05/2022
|
SUNITA DEVI
|
3505004WL002000
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910115
|
|
Mrs. SUNITA DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-001-001/43
(Chaidmalla)
|
3505004000NRG23070520220015863
|
07/05/2022
|
ganesh singh
|
3505004WL002000
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910117
|
|
Mr. GANESH SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-001-001/50
(Chaidmalla)
|
3505004000NRG23070520220015865
|
07/05/2022
|
godambari devi
|
3505004WL002000
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910116
|
|
Mrs. GODAMBARI DEVI W/O AUTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-033-002/15
(Bunga)
|
3505004000NRG23070520220015833
|
07/05/2022
|
nagendra singh
|
3505004WL001998
|
nagendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910109
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-033-002/2
(Bunga)
|
3505004000NRG23070520220015835
|
07/05/2022
|
DARSHAN SINGH
|
3505004WL001998
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910118
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|