|
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-05-004-021-001/78
(Dhulate)
|
3505004000NRG23070520220015913
|
07/05/2022
|
hari singh
|
3505004WL002008
|
hari singh
|
00354
|
PUNB0763000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269908270
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-065-001/107
(Buransi)
|
3505004000NRG23070520220015887
|
07/05/2022
|
prasanna devi
|
3505004WL002005
|
prasanna devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908267
|
|
PRASANNA DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/112
(Buransi)
|
3505004000NRG23070520220015888
|
07/05/2022
|
Kamla Devi
|
3505004WL002005
|
Kamla Devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908269
|
|
KAMLA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-065-001/158
(Buransi)
|
3505004000NRG23070520220015895
|
07/05/2022
|
kiran devi
|
3505004WL002005
|
kiran devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908273
|
|
KIRAN DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-065-001/284
(Buransi)
|
3505004000NRG23070520220015899
|
07/05/2022
|
dhanpal singh sanju devi
|
3505004WL002005
|
dhanpal singh sanju devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908268
|
|
DHANPAL SINGH & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-065-001/55
(Buransi)
|
3505004000NRG23070520220015901
|
07/05/2022
|
hema devi
|
3505004WL002005
|
hema devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908272
|
|
HEMA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-065-001/74
(Buransi)
|
3505004000NRG23070520220015870
|
07/05/2022
|
shashi devi
|
3505004WL002001
|
shashi devi
|
00354
|
PUNB0763000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908271
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-065-001/140
(Buransi)
|
3505004000NRG23070520220015893
|
07/05/2022
|
sunita devi
|
3505004WL002005
|
sunita devi
|
00354
|
PUNB0769900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908274
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG23070520220015903
|
07/05/2022
|
Deepika
|
3505004WL002006
|
Deepika
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908261
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-017-001/64
(Dhumka)
|
3505004000NRG23070520220015902
|
07/05/2022
|
gayeli devi
|
3505004WL002006
|
gayeli devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908240
|
|
GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-019-002/14
(Chorik)
|
3505004000NRG23070520220015904
|
07/05/2022
|
OMPRAKASH
|
3505004WL002007
|
OMPRAKASH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908242
|
|
OMPARKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-021-001/110
(Dhulate)
|
3505004000NRG23070520220015919
|
07/05/2022
|
BASANTI DEVI
|
3505004WL002009
|
BASANTI DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908263
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-021-001/111
(Dhulate)
|
3505004000NRG23070520220015920
|
07/05/2022
|
sohan lal
|
3505004WL002009
|
sohan lal
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269908246
|
|
SOHAN LAL S/O SH HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pabau
|
UT-05-004-021-001/24
(Dhulate)
|
3505004000NRG23070520220015923
|
07/05/2022
|
kamla devi
|
3505004WL002009
|
kamla devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908249
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-021-001/35
(Dhulate)
|
3505004000NRG23070520220015925
|
07/05/2022
|
SUNITA DEVI
|
3505004WL002009
|
SUNITA DEVI
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269908244
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-021-001/49
(Dhulate)
|
3505004000NRG23070520220015910
|
07/05/2022
|
UMED SINGH
|
3505004WL002008
|
UMED SINGH
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269908241
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-021-001/5
(Dhulate)
|
3505004000NRG23070520220015911
|
07/05/2022
|
shakambari devi
|
3505004WL002008
|
shakambari devi
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908264
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-021-001/69
(Dhulate)
|
3505004000NRG23070520220015912
|
07/05/2022
|
BISHAN SINGH
|
3505004WL002008
|
BISHAN SINGH
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908243
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-021-001/8
(Dhulate)
|
3505004000NRG23070520220015914
|
07/05/2022
|
SHASHI DEVI
|
3505004WL002008
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269908262
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-021-001/80
(Dhulate)
|
3505004000NRG23070520220015915
|
07/05/2022
|
KALPA DEVI
|
3505004WL002008
|
KALPA DEVI
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269908260
|
|
KALPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pabau
|
UT-05-004-021-001/87
(Dhulate)
|
3505004000NRG23070520220015916
|
07/05/2022
|
KUNNDAN SINGH
|
3505004WL002008
|
KUNNDAN SINGH
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908247
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-021-001/92
(Dhulate)
|
3505004000NRG23070520220015927
|
07/05/2022
|
THAGULI DEVI
|
3505004WL002009
|
THAGULI DEVI
|
00415
|
SBIN0007929
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269908254
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-022-001/10
(Banekh)
|
3505004000NRG23070520220015882
|
07/05/2022
|
usha devi
|
3505004WL002004
|
usha devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908239
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-022-001/13
(Banekh)
|
3505004000NRG23070520220015883
|
07/05/2022
|
DROPADI DEVI
|
3505004WL002004
|
DROPADI DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908257
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-022-001/45
(Banekh)
|
3505004000NRG23070520220015884
|
07/05/2022
|
KAMALA DEVI
|
3505004WL002004
|
KAMALA DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-022-001/84
(Banekh)
|
3505004000NRG23070520220015885
|
07/05/2022
|
kusama devi
|
3505004WL002004
|
kusama devi
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908259
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-022-001/91
(Banekh)
|
3505004000NRG23070520220015886
|
07/05/2022
|
Urmila devi
|
3505004WL002004
|
Urmila devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908252
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-065-001/125
(Buransi)
|
3505004000NRG23070520220015889
|
07/05/2022
|
aafda devi
|
3505004WL002005
|
aafda devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908255
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pabau
|
UT-05-004-065-001/142
(Buransi)
|
3505004000NRG23070520220015894
|
07/05/2022
|
meena devi
|
3505004WL002005
|
meena devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908253
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pabau
|
UT-05-004-065-001/187
(Buransi)
|
3505004000NRG23070520220015896
|
07/05/2022
|
champa devi
|
3505004WL002005
|
champa devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908248
|
|
MR CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-065-001/202
(Buransi)
|
3505004000NRG23070520220015897
|
07/05/2022
|
rajendra singh
|
3505004WL002005
|
rajendra singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269908245
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-065-001/203
(Buransi)
|
3505004000NRG23070520220015868
|
07/05/2022
|
beera devi
|
3505004WL002001
|
beera devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908256
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-065-001/75
(Buransi)
|
3505004000NRG23070520220015871
|
07/05/2022
|
ASHA LAL
|
3505004WL002001
|
ASHA LAL
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908250
|
|
ASHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Pabau
|
UT-05-004-065-001/75
(Buransi)
|
3505004000NRG23070520220015872
|
07/05/2022
|
sobhana devi
|
3505004WL002001
|
sobhana devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908266
|
|
SOBHANA DEVI W/O ASHOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pabau
|
UT-05-004-065-001/76
(Buransi)
|
3505004000NRG23070520220015873
|
07/05/2022
|
anita devi
|
3505004WL002001
|
anita devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908265
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-065-001/77
(Buransi)
|
3505004000NRG23070520220015875
|
07/05/2022
|
SURESH KUMAR
|
3505004WL002001
|
SURESH KUMAR
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269908251
|
|
SURESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|