|
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-05-004-033-003/31
(Bunga)
|
3505004000NRG23150620220042752
|
15/06/2022
|
Veer singh
|
3505004WL006065
|
Veer singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237126
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/24
(Kotali)
|
3505004000NRG23150620220042635
|
15/06/2022
|
guddi devi
|
3505004WL006043
|
guddi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237121
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/3
(Kotali)
|
3505004000NRG23150620220042636
|
15/06/2022
|
Usah devi
|
3505004WL006043
|
Usah devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237118
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/37
(Kotali)
|
3505004000NRG23150620220042623
|
15/06/2022
|
jauhari devi
|
3505004WL006041
|
jauhari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237123
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23150620220042625
|
15/06/2022
|
nagendra singh negi
|
3505004WL006041
|
nagendra singh negi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237124
|
|
MR NAGENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23150620220042626
|
15/06/2022
|
Urmila devi
|
3505004WL006041
|
Urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237127
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/51
(Kotali)
|
3505004000NRG23150620220042627
|
15/06/2022
|
mahitab singh
|
3505004WL006041
|
mahitab singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237119
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG23150620220042640
|
15/06/2022
|
sumitra devi
|
3505004WL006043
|
sumitra devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237113
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-071-003/2
(Dhikwali)
|
3505004000NRG23150620220042617
|
15/06/2022
|
gajendra singh
|
3505004WL006039
|
gajendra singh
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237120
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
Pabau
|
UT-05-004-029-001/18
(Churkandi)
|
3505004000NRG23150620220042757
|
15/06/2022
|
sumitra devi
|
3505004WL006067
|
sumitra devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237114
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-029-001/22
(Churkandi)
|
3505004000NRG23150620220042759
|
15/06/2022
|
aalam chand
|
3505004WL006068
|
aalam chand
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237116
|
|
MR ALAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-029-001/31
(Churkandi)
|
3505004000NRG23150620220042760
|
15/06/2022
|
paru devi
|
3505004WL006068
|
paru devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237117
|
|
PARUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-029-001/46
(Churkandi)
|
3505004000NRG23150620220042790
|
15/06/2022
|
Suman devi
|
3505004WL006072
|
Suman devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237125
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-029-001/62
(Churkandi)
|
3505004000NRG23150620220042758
|
15/06/2022
|
MANJU DEVI
|
3505004WL006067
|
MANJU DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237115
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pabau
|
UT-05-004-039-001/63
(Shimtholi)
|
3505004000NRG23150620220042756
|
15/06/2022
|
ankit
|
3505004WL006066
|
ankit
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237111
|
|
MR ANKIT PATWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-039-001/63
(Shimtholi)
|
3505004000NRG23150620220042755
|
15/06/2022
|
Ankur
|
3505004WL006066
|
Ankur
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237112
|
|
MR ANKUR PATWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-039-001/63
(Shimtholi)
|
3505004000NRG23150620220042754
|
15/06/2022
|
Shanti devi
|
3505004WL006066
|
Shanti devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237110
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG23150620220042748
|
15/06/2022
|
MOHAN SINGH
|
3505004WL006063
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237105
|
|
Mr. MOHAN SINGH S/O BAIRAGI . SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-033-002/18
(Bunga)
|
3505004000NRG23150620220042749
|
15/06/2022
|
KHUSHAL SINGH
|
3505004WL006064
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237122
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG23150620220042751
|
15/06/2022
|
Guddi devi
|
3505004WL006064
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237094
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-033-002/19
(Bunga)
|
3505004000NRG23150620220042750
|
15/06/2022
|
SATE SINGH
|
3505004WL006064
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237108
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-033-003/43
(Bunga)
|
3505004000NRG23150620220042753
|
15/06/2022
|
LAXMI DEVI
|
3505004WL006065
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2374237102
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-037-001/10
(Khanduli)
|
3505004000NRG23150620220042716
|
15/06/2022
|
Mahiraj
|
3505004WL006060
|
Mahiraj
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237099
|
|
Mr. MAHI RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-037-001/12
(Khanduli)
|
3505004000NRG23150620220042718
|
15/06/2022
|
jaithuli devi
|
3505004WL006060
|
jaithuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237096
|
|
Mr. JETHALE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-037-001/19
(Khanduli)
|
3505004000NRG23150620220042719
|
15/06/2022
|
bhagwati prasad
|
3505004WL006060
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237100
|
|
MR BHAGWATI PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-037-001/24
(Khanduli)
|
3505004000NRG23150620220042720
|
15/06/2022
|
champa devi
|
3505004WL006060
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237095
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-037-001/25
(Khanduli)
|
3505004000NRG23150620220042721
|
15/06/2022
|
dikku devi
|
3505004WL006060
|
dikku devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237098
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-037-001/27
(Khanduli)
|
3505004000NRG23150620220042722
|
15/06/2022
|
devshwari devi
|
3505004WL006060
|
devshwari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237097
|
|
Mr. DEVSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-037-001/33
(Khanduli)
|
3505004000NRG23150620220042724
|
15/06/2022
|
sundari devi
|
3505004WL006060
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237104
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-037-001/6
(Khanduli)
|
3505004000NRG23150620220042725
|
15/06/2022
|
saru devi
|
3505004WL006060
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237130
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-037-001/9
(Khanduli)
|
3505004000NRG23150620220042726
|
15/06/2022
|
Tanuja devi
|
3505004WL006060
|
Tanuja devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374237088
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-037-003/14
(Khanduli)
|
3505004000NRG23150620220042727
|
15/06/2022
|
ASHA DEVI
|
3505004WL006061
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237103
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-037-003/21
(Khanduli)
|
3505004000NRG23150620220042738
|
15/06/2022
|
SUDAMA DEVI
|
3505004WL006062
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237109
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pabau
|
UT-05-004-037-003/48
(Khanduli)
|
3505004000NRG23150620220042731
|
15/06/2022
|
mangla devi
|
3505004WL006061
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237107
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pabau
|
UT-05-004-037-003/49
(Khanduli)
|
3505004000NRG23150620220042732
|
15/06/2022
|
saradi devi
|
3505004WL006061
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237091
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-037-003/5
(Khanduli)
|
3505004000NRG23150620220042733
|
15/06/2022
|
damayanti devi
|
3505004WL006061
|
damayanti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237101
|
|
Mrs. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-037-003/53
(Khanduli)
|
3505004000NRG23150620220042742
|
15/06/2022
|
mangala devi
|
3505004WL006062
|
mangala devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237136
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-037-003/56
(Khanduli)
|
3505004000NRG23150620220042743
|
15/06/2022
|
GAYATRI DEVI
|
3505004WL006062
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374237106
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pabau
|
UT-05-004-037-003/66
(Khanduli)
|
3505004000NRG23150620220042735
|
15/06/2022
|
sama devi
|
3505004WL006061
|
sama devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237129
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-037-003/68
(Khanduli)
|
3505004000NRG23150620220042744
|
15/06/2022
|
VIMLA DEVI
|
3505004WL006062
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374237128
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-037-003/7
(Khanduli)
|
3505004000NRG23150620220042745
|
15/06/2022
|
Parwati devi
|
3505004WL006062
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374237092
|
|
Mrs. PARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-037-003/70
(Khanduli)
|
3505004000NRG23150620220042746
|
15/06/2022
|
bhuvaneshvari devi
|
3505004WL006062
|
bhuvaneshvari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237133
|
|
Mrs. BHUVANESHVARI DEVI W/O THAKUR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-037-003/73
(Khanduli)
|
3505004000NRG23150620220042736
|
15/06/2022
|
devendra singh
|
3505004WL006061
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237131
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-037-003/76
(Khanduli)
|
3505004000NRG23150620220042737
|
15/06/2022
|
KRISHAN DEVI
|
3505004WL006061
|
KRISHAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237134
|
|
Mrs. KRISHAN DEVI W/O YUDHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-037-003/78
(Khanduli)
|
3505004000NRG23150620220042747
|
15/06/2022
|
JASMATI DEVI
|
3505004WL006062
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237135
|
|
Mrs. JASMATI DEVI W/O BHAGAT SINGH VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pabau
|
UT-05-004-049-001/17
(Kotali)
|
3505004000NRG23150620220042620
|
15/06/2022
|
sidhi devi
|
3505004WL006041
|
sidhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237087
|
|
Mrs. SIDHI DEVI W/OJASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23150620220042624
|
15/06/2022
|
mukesh chandra
|
3505004WL006041
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237093
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-064-003/23
(Chopra)
|
3505004000NRG23150620220042613
|
15/06/2022
|
Beena devi
|
3505004WL006038
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237089
|
|
Mrs. BEENA DEVI S/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-064-003/28
(Chopra)
|
3505004000NRG23150620220042615
|
15/06/2022
|
ambeshwari devi
|
3505004WL006038
|
ambeshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237090
|
|
Mrs. AMBESHWARI DEVI S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-071-001/87
(Dhikwali)
|
3505004000NRG23150620220042616
|
15/06/2022
|
Suman Kumar
|
3505004WL006039
|
Suman Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237086
|
|
Mr. SUMAN KUAMR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-080-001/43
(Bhati Gaun)
|
3505004000NRG23150620220042815
|
15/06/2022
|
keshari devi
|
3505004WL006080
|
keshari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374237132
|
|
Mrs. KISHORI DEVI, W?O HARSHIPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|
|