|
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-05-004-049-005/17
(Kotali)
|
3505004000NRG23121220220163201
|
12/12/2022
|
madan singh rawat
|
3505004WL020316
|
madan singh rawat
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012355
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-030-003/3
(Milai)
|
3505004000NRG23121220220163025
|
12/12/2022
|
reeta devi
|
3505004WL020299
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012353
|
|
Mrs. REETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-030-003/34
(Milai)
|
3505004000NRG23121220220163026
|
12/12/2022
|
Anita devi
|
3505004WL020299
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012336
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-030-004/10
(Milai)
|
3505004000NRG23121220220163046
|
12/12/2022
|
Guddi devi
|
3505004WL020302
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012324
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-030-004/11
(Milai)
|
3505004000NRG23121220220163047
|
12/12/2022
|
sunita devi
|
3505004WL020302
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012332
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-030-004/16
(Milai)
|
3505004000NRG23121220220163048
|
12/12/2022
|
vimla devi
|
3505004WL020302
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012337
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-030-004/17
(Milai)
|
3505004000NRG23121220220163049
|
12/12/2022
|
savita devi
|
3505004WL020302
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012327
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-030-004/19
(Milai)
|
3505004000NRG23121220220163050
|
12/12/2022
|
rajamti devi
|
3505004WL020302
|
rajamti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012331
|
|
Mrs. RAJAMTI DEVI VIRENDRA Pd. MILAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-030-004/27
(Milai)
|
3505004000NRG23121220220163051
|
12/12/2022
|
godambari devi
|
3505004WL020302
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012330
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-030-004/40
(Milai)
|
3505004000NRG23121220220163052
|
12/12/2022
|
savitri devi
|
3505004WL020302
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012334
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-030-004/55
(Milai)
|
3505004000NRG23121220220163053
|
12/12/2022
|
lakshmi devi
|
3505004WL020302
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012351
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG23121220220163054
|
12/12/2022
|
vimla devi
|
3505004WL020302
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012325
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-030-004/85
(Milai)
|
3505004000NRG23121220220163055
|
12/12/2022
|
Rinki devi
|
3505004WL020302
|
Rinki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012339
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-030-004/86
(Milai)
|
3505004000NRG23121220220163056
|
12/12/2022
|
Kundi devi
|
3505004WL020302
|
Kundi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012340
|
|
Mrs. KUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG23121220220163142
|
12/12/2022
|
anusuya devi
|
3505004WL020315
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012341
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-033-001/11
(Bunga)
|
3505004000NRG23121220220163143
|
12/12/2022
|
LAKSHMI DEVI
|
3505004WL020315
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012350
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-033-001/12
(Bunga)
|
3505004000NRG23121220220163144
|
12/12/2022
|
Pooja deve
|
3505004WL020315
|
Pooja deve
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012348
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-033-001/13
(Bunga)
|
3505004000NRG23121220220163145
|
12/12/2022
|
MAGNI DEVI
|
3505004WL020315
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012342
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-033-001/18
(Bunga)
|
3505004000NRG23121220220163146
|
12/12/2022
|
madhu
|
3505004WL020315
|
madhu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012345
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG23121220220163147
|
12/12/2022
|
Sita devi
|
3505004WL020315
|
Sita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012349
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG23121220220163148
|
12/12/2022
|
Sarita devi
|
3505004WL020315
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321012346
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-033-001/36
(Bunga)
|
3505004000NRG23121220220163149
|
12/12/2022
|
PRABHA DEVI
|
3505004WL020315
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012335
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG23121220220163150
|
12/12/2022
|
BOOMA DEVI
|
3505004WL020315
|
BOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012354
|
|
Mrs. BHOOMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG23121220220163151
|
12/12/2022
|
Seema devi
|
3505004WL020315
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012344
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-033-001/69
(Bunga)
|
3505004000NRG23121220220163152
|
12/12/2022
|
godambari devi
|
3505004WL020315
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012347
|
|
Miss. GODAMBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG23121220220163153
|
12/12/2022
|
MALTI DEVI
|
3505004WL020315
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012352
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-037-001/28
(Khanduli)
|
3505004000NRG23121220220163130
|
12/12/2022
|
hemlata devi
|
3505004WL020310
|
hemlata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012329
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-037-001/4
(Khanduli)
|
3505004000NRG23121220220163133
|
12/12/2022
|
Heera Devi
|
3505004WL020310
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012343
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-037-004/10
(Khanduli)
|
3505004000NRG23121220220163094
|
12/12/2022
|
mangleshwari devi
|
3505004WL020305
|
mangleshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012326
|
|
Mrs. MANGLESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-037-004/12
(Khanduli)
|
3505004000NRG23121220220163095
|
12/12/2022
|
VIJESHWARI DEVI
|
3505004WL020305
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012328
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-037-004/13
(Khanduli)
|
3505004000NRG23121220220163096
|
12/12/2022
|
deveshwari devi
|
3505004WL020305
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012323
|
|
DEBESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-037-004/14
(Khanduli)
|
3505004000NRG23121220220163097
|
12/12/2022
|
ranveer singh
|
3505004WL020305
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012319
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-037-004/16
(Khanduli)
|
3505004000NRG23121220220163098
|
12/12/2022
|
MAHESHVARI DEVI
|
3505004WL020305
|
MAHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012338
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-037-004/17
(Khanduli)
|
3505004000NRG23121220220163099
|
12/12/2022
|
MAHESHWARI
|
3505004WL020305
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012322
|
|
Ms. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-037-004/3
(Khanduli)
|
3505004000NRG23121220220163100
|
12/12/2022
|
Gabar singh
|
3505004WL020305
|
Gabar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012320
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-037-004/4
(Khanduli)
|
3505004000NRG23121220220163101
|
12/12/2022
|
VIMLA DEVI
|
3505004WL020305
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012321
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-077-003/60
(Sarana)
|
3505004000NRG23121220220163392
|
12/12/2022
|
LAKSHAMI DEVI
|
3505004WL020341
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012333
|
|
Mrs. LAKSHMI DEVI W/O SH NARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|