|
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-05-004-049-005/37
(Kotali)
|
3505004000NRG23180720220067360
|
18/07/2022
|
jauhari devi
|
3505004WL009443
|
jauhari devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004574
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23180720220067362
|
18/07/2022
|
nagendra singh negi
|
3505004WL009443
|
nagendra singh negi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004575
|
|
MR NAGENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/48
(Kotali)
|
3505004000NRG23180720220067363
|
18/07/2022
|
Urmila devi
|
3505004WL009443
|
Urmila devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004596
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-049-005/51
(Kotali)
|
3505004000NRG23180720220067364
|
18/07/2022
|
mahitab singh
|
3505004WL009443
|
mahitab singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004597
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG23180720220067685
|
18/07/2022
|
anusuya devi
|
3505004WL009484
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304004589
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-033-001/2
(Bunga)
|
3505004000NRG23180720220067686
|
18/07/2022
|
VINOD SINGH KANDARI
|
3505004WL009484
|
VINOD SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304004593
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-033-001/22
(Bunga)
|
3505004000NRG23180720220067687
|
18/07/2022
|
PREM SINGH GUSAIN
|
3505004WL009484
|
PREM SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304004594
|
|
Mr. PREM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23180720220067689
|
18/07/2022
|
SUSHILA DEVI
|
3505004WL009484
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304004595
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-033-001/7
(Bunga)
|
3505004000NRG23180720220067692
|
18/07/2022
|
MALTI DEVI
|
3505004WL009484
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304004592
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-033-002/18
(Bunga)
|
3505004000NRG23180720220067341
|
18/07/2022
|
KHUSHAL SINGH
|
3505004WL009441
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004598
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-033-002/18
(Bunga)
|
3505004000NRG23180720220067342
|
18/07/2022
|
Shambari Devi
|
3505004WL009441
|
Shambari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004576
|
|
Mrs. SHAMAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-049-001/17
(Kotali)
|
3505004000NRG23180720220067357
|
18/07/2022
|
sidhi devi
|
3505004WL009443
|
sidhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004587
|
|
Mrs. SIDHI DEVI W/OJASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-049-005/4
(Kotali)
|
3505004000NRG23180720220067361
|
18/07/2022
|
mukesh chandra
|
3505004WL009443
|
mukesh chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004578
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-066-002/12
(Pali Gaun)
|
3505004000NRG23180720220067343
|
18/07/2022
|
KANCHAN
|
3505004WL009442
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004586
|
|
Mrs. KANCHAN DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-066-002/15
(Pali Gaun)
|
3505004000NRG23180720220067344
|
18/07/2022
|
MALTI DEVI
|
3505004WL009442
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004584
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-066-002/21
(Pali Gaun)
|
3505004000NRG23180720220067346
|
18/07/2022
|
maheshwari devi
|
3505004WL009442
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004590
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-066-002/23
(Pali Gaun)
|
3505004000NRG23180720220067347
|
18/07/2022
|
MANISHA DEVI
|
3505004WL009442
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004591
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-066-002/25
(Pali Gaun)
|
3505004000NRG23180720220067348
|
18/07/2022
|
SULTAN SINGH
|
3505004WL009442
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004577
|
|
Mr. SULTAN SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG23180720220067351
|
18/07/2022
|
KUSUM DEVI
|
3505004WL009442
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004582
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-066-002/26
(Pali Gaun)
|
3505004000NRG23180720220067350
|
18/07/2022
|
NAGENDRA
|
3505004WL009442
|
NAGENDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304004588
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-066-002/37
(Pali Gaun)
|
3505004000NRG23180720220067353
|
18/07/2022
|
SANGITA DEVI
|
3505004WL009442
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004583
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-077-001/2
(Sarana)
|
3505004000NRG23180720220067369
|
18/07/2022
|
KADAMBARI DEVI
|
3505004WL009444
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004579
|
|
Mrs. KADAMBARI DEVI W/O SH SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-077-001/6
(Sarana)
|
3505004000NRG23180720220067371
|
18/07/2022
|
SAROJANI DEVI
|
3505004WL009444
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004580
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-077-001/8
(Sarana)
|
3505004000NRG23180720220067372
|
18/07/2022
|
SHAKUNTLA DEVI
|
3505004WL009444
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004585
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-077-001/9
(Sarana)
|
3505004000NRG23180720220067373
|
18/07/2022
|
DEVESHWARI DEVI
|
3505004WL009444
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304004581
|
|
Mrs. DEVESHVARI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|