|
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-05-004-063-001/86
(Kalun)
|
3505004000NRG23160920220112418
|
16/09/2022
|
Pitambari devi
|
3505004WL014227
|
Pitambari devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704836
|
|
PITAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-063-001/105
(Kalun)
|
3505004000NRG23160920220112408
|
16/09/2022
|
rajeshwari devi
|
3505004WL014227
|
rajeshwari devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704839
|
|
RAJESHWARI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-063-001/78
(Kalun)
|
3505004000NRG23160920220112415
|
16/09/2022
|
sumati devi
|
3505004WL014227
|
sumati devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704838
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-063-001/79
(Kalun)
|
3505004000NRG23160920220112416
|
16/09/2022
|
indra devi
|
3505004WL014227
|
indra devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704837
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-062-001/110
(Seeku)
|
3505004000NRG23160920220112402
|
16/09/2022
|
Sukhdev
|
3505004WL014227
|
Sukhdev
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877704842
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-063-001/56
(Kalun)
|
3505004000NRG23160920220112413
|
16/09/2022
|
Arati devi
|
3505004WL014227
|
Arati devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704833
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-063-001/97
(Kalun)
|
3505004000NRG23160920220112420
|
16/09/2022
|
asha devi
|
3505004WL014227
|
asha devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877704835
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-063-001/106
(Kalun)
|
3505004000NRG23160920220112409
|
16/09/2022
|
VINOD SINGH ANITA DEVI
|
3505004WL014227
|
VINOD SINGH ANITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704840
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-063-001/2
(Kalun)
|
3505004000NRG23160920220112411
|
16/09/2022
|
shobha devi
|
3505004WL014227
|
shobha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704834
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-063-001/6
(Kalun)
|
3505004000NRG23160920220112414
|
16/09/2022
|
ANAND SINGH BANANDNA DEVI
|
3505004WL014227
|
ANAND SINGH BANANDNA DEVI
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877704841
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-062-002/90
(Seeku)
|
3505004000NRG23160920220112406
|
16/09/2022
|
rajni devi
|
3505004WL014227
|
rajni devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877704843
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-030-004/10
(Milai)
|
3505004000NRG23160920220111892
|
16/09/2022
|
Guddi devi
|
3505004WL014186
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877704854
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-030-004/11
(Milai)
|
3505004000NRG23160920220111893
|
16/09/2022
|
sunita devi
|
3505004WL014186
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877704811
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-030-004/16
(Milai)
|
3505004000NRG23160920220111894
|
16/09/2022
|
vimla devi
|
3505004WL014186
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877704815
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-030-004/55
(Milai)
|
3505004000NRG23160920220111895
|
16/09/2022
|
lakshmi devi
|
3505004WL014186
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877704857
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG23160920220111896
|
16/09/2022
|
vimla devi
|
3505004WL014186
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877704855
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-037-003/61
(Khanduli)
|
3505004000NRG23160920220111879
|
16/09/2022
|
GAMUNA DEVI
|
3505004WL014181
|
GAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877704832
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-037-003/67
(Khanduli)
|
3505004000NRG23160920220111880
|
16/09/2022
|
SUNITA DEVI
|
3505004WL014181
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877704824
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-037-003/8
(Khanduli)
|
3505004000NRG23160920220111881
|
16/09/2022
|
usha devi
|
3505004WL014181
|
usha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877704816
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-040-003/1
(Varshila)
|
3505004000NRG23160920220111957
|
16/09/2022
|
ASHA DEVI
|
3505004WL014196
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704830
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-040-003/10
(Varshila)
|
3505004000NRG23160920220111958
|
16/09/2022
|
gabbar singh
|
3505004WL014196
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704844
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-040-003/11
(Varshila)
|
3505004000NRG23160920220111959
|
16/09/2022
|
GUDDI DEVI
|
3505004WL014196
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704849
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-040-003/12
(Varshila)
|
3505004000NRG23160920220111960
|
16/09/2022
|
GAJE SINGH
|
3505004WL014196
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704852
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-040-003/13
(Varshila)
|
3505004000NRG23160920220111961
|
16/09/2022
|
SHAKUMBARI DEVI
|
3505004WL014196
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704826
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-040-003/14
(Varshila)
|
3505004000NRG23160920220111962
|
16/09/2022
|
MANGALESHVARI DEVI
|
3505004WL014196
|
MANGALESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704814
|
|
Mrs. MANGALESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-040-003/15
(Varshila)
|
3505004000NRG23160920220111963
|
16/09/2022
|
DEVESHWARI DEVI
|
3505004WL014196
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704848
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG23160920220111964
|
16/09/2022
|
Jagat Singh
|
3505004WL014196
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704847
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-040-003/18
(Varshila)
|
3505004000NRG23160920220111965
|
16/09/2022
|
SHANTOSHI DEVI
|
3505004WL014196
|
SHANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704846
|
|
Mrs. SHANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-040-003/19
(Varshila)
|
3505004000NRG23160920220111966
|
16/09/2022
|
champa devi
|
3505004WL014196
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704821
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-040-003/22
(Varshila)
|
3505004000NRG23160920220111967
|
16/09/2022
|
PAVITRA DEVI
|
3505004WL014196
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704850
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-040-003/24
(Varshila)
|
3505004000NRG23160920220111968
|
16/09/2022
|
svari devi
|
3505004WL014196
|
svari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704818
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-040-003/26
(Varshila)
|
3505004000NRG23160920220111970
|
16/09/2022
|
SHANTI DEVI
|
3505004WL014196
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704817
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-040-003/27
(Varshila)
|
3505004000NRG23160920220111971
|
16/09/2022
|
kamla devi
|
3505004WL014196
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704823
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-040-003/28
(Varshila)
|
3505004000NRG23160920220111972
|
16/09/2022
|
MAHESHWARI DEVI
|
3505004WL014196
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704827
|
|
Mr. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-040-003/3
(Varshila)
|
3505004000NRG23160920220111973
|
16/09/2022
|
KAMLA DEVI
|
3505004WL014196
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704860
|
|
Mrs. KAMLA DEVO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-040-003/30
(Varshila)
|
3505004000NRG23160920220111974
|
16/09/2022
|
KUSUM DEVI
|
3505004WL014196
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877704829
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-040-003/31
(Varshila)
|
3505004000NRG23160920220111975
|
16/09/2022
|
RAJI DEVI
|
3505004WL014196
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704828
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-040-003/33
(Varshila)
|
3505004000NRG23160920220111976
|
16/09/2022
|
RADHA DEVI
|
3505004WL014196
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704810
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-040-003/40
(Varshila)
|
3505004000NRG23160920220111977
|
16/09/2022
|
LAKSHMI DEVI
|
3505004WL014196
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877704825
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pabau
|
UT-05-004-040-003/41
(Varshila)
|
3505004000NRG23160920220111978
|
16/09/2022
|
Anita devi
|
3505004WL014196
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704819
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pabau
|
UT-05-004-040-003/43
(Varshila)
|
3505004000NRG23160920220111979
|
16/09/2022
|
sundrai devi
|
3505004WL014196
|
sundrai devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704822
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-040-003/45
(Varshila)
|
3505004000NRG23160920220111980
|
16/09/2022
|
SURESHI DEVI
|
3505004WL014196
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704845
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pabau
|
UT-05-004-040-003/47
(Varshila)
|
3505004000NRG23160920220111981
|
16/09/2022
|
Gyan singh
|
3505004WL014196
|
Gyan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704859
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-040-003/48
(Varshila)
|
3505004000NRG23160920220111982
|
16/09/2022
|
urmila devi
|
3505004WL014196
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704820
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-040-003/50
(Varshila)
|
3505004000NRG23160920220111983
|
16/09/2022
|
DEEPA DEVI
|
3505004WL014196
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704853
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-040-003/55
(Varshila)
|
3505004000NRG23160920220111984
|
16/09/2022
|
NIRU DEVI
|
3505004WL014196
|
NIRU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704812
|
|
Mrs. NIRU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-040-003/58
(Varshila)
|
3505004000NRG23160920220111986
|
16/09/2022
|
Anandi devi
|
3505004WL014196
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704831
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-040-003/6
(Varshila)
|
3505004000NRG23160920220111987
|
16/09/2022
|
UMED SINGH
|
3505004WL014196
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877704851
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pabau
|
UT-05-004-051-001/37
(Nishni)
|
3505004000NRG23160920220111908
|
16/09/2022
|
bhama devi
|
3505004WL014188
|
bhama devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877704813
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-051-001/38
(Nishni)
|
3505004000NRG23160920220111909
|
16/09/2022
|
Nanda devi
|
3505004WL014188
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877704856
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-051-003/13
(Nishni)
|
3505004000NRG23160920220112357
|
16/09/2022
|
sarveshwari devi
|
3505004WL014224
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877704858
|
|
MR GANESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|