|
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-05-004-007-001/17
(Ithud)
|
3505004000NRG23170220230223800
|
17/02/2023
|
asha devi
|
3505004WL027430
|
asha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560800
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-045-001/14
(Chopriyon)
|
3505004000NRG23170220230223830
|
17/02/2023
|
Ajay kathat
|
3505004WL027433
|
Ajay kathat
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560804
|
|
AJAY KATHIT S/O JOGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pabau
|
UT-05-004-054-001/8
(Pabou)
|
3505004000NRG23170220230223876
|
17/02/2023
|
hemlata devi
|
3505004WL027437
|
hemlata devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560792
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pabau
|
UT-05-004-073-002/28
(Tal)
|
3505004000NRG23170220230223822
|
17/02/2023
|
prakashi devi
|
3505004WL027432
|
prakashi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560795
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-073-002/29
(Tal)
|
3505004000NRG23170220230223823
|
17/02/2023
|
Kamla kishor
|
3505004WL027432
|
Kamla kishor
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560779
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-073-002/3
(Tal)
|
3505004000NRG23170220230223824
|
17/02/2023
|
alam singh kamla devi
|
3505004WL027432
|
alam singh kamla devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560798
|
|
MR ALAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-073-002/33
(Tal)
|
3505004000NRG23170220230223826
|
17/02/2023
|
ravendra singh beena devi
|
3505004WL027432
|
ravendra singh beena devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560793
|
|
Mrs. BEENA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-073-002/4
(Tal)
|
3505004000NRG23170220230223827
|
17/02/2023
|
Kalpeshwari devi and Santosh kumar
|
3505004WL027432
|
Kalpeshwari devi and Santosh kumar
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126560778
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-073-002/92
(Tal)
|
3505004000NRG23170220230223828
|
17/02/2023
|
sweta rawat
|
3505004WL027432
|
sweta rawat
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560782
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-081-001/111
(Kota)
|
3505004000NRG23170220230223859
|
17/02/2023
|
shankuntala
|
3505004WL027435
|
shankuntala
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560797
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-081-001/15
(Kota)
|
3505004000NRG23170220230223860
|
17/02/2023
|
meena devi
|
3505004WL027435
|
meena devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560794
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-050-001/125-A
(Faldwari)
|
3505004000NRG23170220230223844
|
17/02/2023
|
Kushama devi
|
3505004WL027434
|
Kushama devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560801
|
|
KUSHMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pabau
|
UT-05-004-050-001/127
(Faldwari)
|
3505004000NRG23170220230223845
|
17/02/2023
|
sangeeta devi
|
3505004WL027434
|
sangeeta devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560781
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-050-001/129
(Faldwari)
|
3505004000NRG23170220230223846
|
17/02/2023
|
Dhuma devi
|
3505004WL027434
|
Dhuma devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560783
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-050-001/135
(Faldwari)
|
3505004000NRG23170220230223847
|
17/02/2023
|
rinki devi
|
3505004WL027434
|
rinki devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560780
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-050-001/170
(Faldwari)
|
3505004000NRG23170220230223848
|
17/02/2023
|
Sushama devi
|
3505004WL027434
|
Sushama devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560799
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-050-001/24
(Faldwari)
|
3505004000NRG23170220230223849
|
17/02/2023
|
bhadi devi
|
3505004WL027434
|
bhadi devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560787
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-050-001/25
(Faldwari)
|
3505004000NRG23170220230223850
|
17/02/2023
|
Kushum devi
|
3505004WL027434
|
Kushum devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560802
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-050-001/33
(Faldwari)
|
3505004000NRG23170220230223851
|
17/02/2023
|
meena devi
|
3505004WL027434
|
meena devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560784
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-050-001/34
(Faldwari)
|
3505004000NRG23170220230223852
|
17/02/2023
|
sumitra devi
|
3505004WL027434
|
sumitra devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560790
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-050-001/50
(Faldwari)
|
3505004000NRG23170220230223853
|
17/02/2023
|
DARSHAN SINGH
|
3505004WL027434
|
DARSHAN SINGH
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560791
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-050-001/58
(Faldwari)
|
3505004000NRG23170220230223854
|
17/02/2023
|
viragi devi
|
3505004WL027434
|
viragi devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560789
|
|
MRS VIRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-050-001/6
(Faldwari)
|
3505004000NRG23170220230223855
|
17/02/2023
|
bindi devi
|
3505004WL027434
|
bindi devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560785
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-050-001/66
(Faldwari)
|
3505004000NRG23170220230223856
|
17/02/2023
|
Dikka Devi
|
3505004WL027434
|
Dikka Devi
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126560803
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-050-001/77
(Faldwari)
|
3505004000NRG23170220230223857
|
17/02/2023
|
SUNDRA DEVI
|
3505004WL027434
|
SUNDRA DEVI
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560788
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-050-001/95
(Faldwari)
|
3505004000NRG23170220230223858
|
17/02/2023
|
beena devi
|
3505004WL027434
|
beena devi
|
00415
|
SBIN0007929
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126560786
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
27
|
Pabau
|
UT-05-004-007-001/57
(Ithud)
|
3505004000NRG23170220230223801
|
17/02/2023
|
Laxmi devi
|
3505004WL027430
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126560817
|
|
MRS LAXMI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-007-001/6
(Ithud)
|
3505004000NRG23170220230223802
|
17/02/2023
|
shuhsma devi
|
3505004WL027430
|
shuhsma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126560816
|
|
SUSHAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pabau
|
UT-05-004-045-001/12
(Chopriyon)
|
3505004000NRG23170220230223829
|
17/02/2023
|
sunita devi
|
3505004WL027433
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
24/02/2023
|
|
9126560812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Pabau
|
UT-05-004-045-001/16
(Chopriyon)
|
3505004000NRG23170220230223831
|
17/02/2023
|
sarita
|
3505004WL027433
|
sarita
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560815
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-045-001/2
(Chopriyon)
|
3505004000NRG23170220230223832
|
17/02/2023
|
kanti devi
|
3505004WL027433
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560796
|
|
Mrs. KANTI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-045-001/34
(Chopriyon)
|
3505004000NRG23170220230223833
|
17/02/2023
|
dikka dei
|
3505004WL027433
|
dikka dei
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560807
|
|
MRS DEKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pabau
|
UT-05-004-045-001/44
(Chopriyon)
|
3505004000NRG23170220230223834
|
17/02/2023
|
bhuma devi
|
3505004WL027433
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560819
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-045-001/58
(Chopriyon)
|
3505004000NRG23170220230223835
|
17/02/2023
|
sashi devi
|
3505004WL027433
|
sashi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560808
|
|
SHASHEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pabau
|
UT-05-004-045-001/6
(Chopriyon)
|
3505004000NRG23170220230223836
|
17/02/2023
|
Lalita devi
|
3505004WL027433
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560805
|
|
LALITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pabau
|
UT-05-004-045-001/62
(Chopriyon)
|
3505004000NRG23170220230223837
|
17/02/2023
|
Seema devi
|
3505004WL027433
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560821
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-045-001/65
(Chopriyon)
|
3505004000NRG23170220230223838
|
17/02/2023
|
LAXMI DEVI
|
3505004WL027433
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560820
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-045-001/68
(Chopriyon)
|
3505004000NRG23170220230223839
|
17/02/2023
|
vimla devi
|
3505004WL027433
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560809
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-045-001/74
(Chopriyon)
|
3505004000NRG23170220230223840
|
17/02/2023
|
neha devi
|
3505004WL027433
|
neha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560811
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-045-001/82
(Chopriyon)
|
3505004000NRG23170220230223841
|
17/02/2023
|
gayatri devi
|
3505004WL027433
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560776
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-045-001/93
(Chopriyon)
|
3505004000NRG23170220230223842
|
17/02/2023
|
UMA DEVI
|
3505004WL027433
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560818
|
|
Mrs. UMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-045-001/96
(Chopriyon)
|
3505004000NRG23170220230223843
|
17/02/2023
|
sumanlata devi
|
3505004WL027433
|
sumanlata devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126560806
|
|
Mrs. SUMANLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-054-001/70
(Pabou)
|
3505004000NRG23170220230223875
|
17/02/2023
|
Surendra Singh
|
3505004WL027437
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126560813
|
|
SURENDRA SINGH SO MANBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pabau
|
UT-05-004-073-002/130
(Tal)
|
3505004000NRG23170220230223821
|
17/02/2023
|
VISHAL SINGH
|
3505004WL027432
|
VISHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126560777
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pabau
|
UT-05-004-073-002/32-B
(Tal)
|
3505004000NRG23170220230223825
|
17/02/2023
|
Meena Devi
|
3505004WL027432
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560814
|
|
MRS MEENA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pabau
|
UT-05-004-081-001/50
(Kota)
|
3505004000NRG23170220230223861
|
17/02/2023
|
laxmi devi
|
3505004WL027435
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126560810
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|