|
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-05-004-068-001/58
(ShimKhat)
|
3505004000NRG23171120220148274
|
18/11/2022
|
KAVITA DEVI
|
3505004WL018438
|
KAVITA DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264883
|
|
Mrs. KAVITA DEVI W/O DEVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-068-001/65
(ShimKhat)
|
3505004000NRG23171120220148276
|
18/11/2022
|
KAMLA DEVI
|
3505004WL018438
|
KAMLA DEVI
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264878
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-068-001/73
(ShimKhat)
|
3505004000NRG23171120220148277
|
18/11/2022
|
kumari devi
|
3505004WL018438
|
kumari devi
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264884
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-071-002/16
(Dhikwali)
|
3505004000NRG23171120220148151
|
18/11/2022
|
GHUNGRI DEVI
|
3505004WL018424
|
GHUNGRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264880
|
|
Mrs. GHUGHRI DEVI W/O SH MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-071-004/17
(Dhikwali)
|
3505004000NRG23171120220148249
|
18/11/2022
|
Bhupendra singh
|
3505004WL018436
|
Bhupendra singh
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264881
|
|
MR BHOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-081-001/15
(Kota)
|
3505004000NRG23171120220148226
|
18/11/2022
|
meena devi
|
3505004WL018431
|
meena devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655264879
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-079-001/28
(Kiyarad)
|
3505004000NRG23181120220148713
|
18/11/2022
|
KALAWATI DEVI
|
3505004WL018476
|
KALAWATI DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264882
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-033-001/37
(Bunga)
|
3505004000NRG23181120220148772
|
18/11/2022
|
KABOTRI DEVI
|
3505004WL018481
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264886
|
|
Mrs. KABOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-040-003/10
(Varshila)
|
3505004000NRG23181120220148734
|
18/11/2022
|
batuli devi
|
3505004WL018479
|
batuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264898
|
|
Mrs. BATULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-040-003/16
(Varshila)
|
3505004000NRG23181120220148735
|
18/11/2022
|
JAMBU DEVI
|
3505004WL018479
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264893
|
|
Mrs. JAMBU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-040-003/17
(Varshila)
|
3505004000NRG23181120220148736
|
18/11/2022
|
dharma devi
|
3505004WL018479
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264895
|
|
Ms. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-040-003/21
(Varshila)
|
3505004000NRG23181120220148738
|
18/11/2022
|
meenakshi devi
|
3505004WL018479
|
meenakshi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264899
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-040-003/23
(Varshila)
|
3505004000NRG23181120220148739
|
18/11/2022
|
PUSHPA DEVI
|
3505004WL018479
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264892
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-040-003/36
(Varshila)
|
3505004000NRG23181120220148740
|
18/11/2022
|
basanti devi
|
3505004WL018479
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264894
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-040-003/5
(Varshila)
|
3505004000NRG23181120220148742
|
18/11/2022
|
USHA DEVI
|
3505004WL018479
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264885
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-068-001/109
(ShimKhat)
|
3505004000NRG23171120220148268
|
18/11/2022
|
SHARMILA DEVI
|
3505004WL018438
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655264888
|
|
Mrs. SHARMILA DEVI W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-068-001/19
(ShimKhat)
|
3505004000NRG23171120220148270
|
18/11/2022
|
Usha devi
|
3505004WL018438
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655264891
|
|
Mrs. USHA DEVI W/O BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-068-001/30
(ShimKhat)
|
3505004000NRG23171120220148271
|
18/11/2022
|
SITA DEVI
|
3505004WL018438
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264889
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-068-001/48
(ShimKhat)
|
3505004000NRG23171120220148272
|
18/11/2022
|
SHAKUNTALA DEVI
|
3505004WL018438
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655264896
|
|
Mrs. SHAKUNTALA DEVI W/O MANOHARILAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-068-001/53
(ShimKhat)
|
3505004000NRG23171120220148273
|
18/11/2022
|
sunita devi
|
3505004WL018438
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655264897
|
|
Mrs. SUNITA DEVI W/O GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-068-001/61
(ShimKhat)
|
3505004000NRG23171120220148275
|
18/11/2022
|
MADHU DEVI
|
3505004WL018438
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655264890
|
|
Mrs. MADHU DEVI W/O RAMKUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-071-002/22
(Dhikwali)
|
3505004000NRG23171120220148153
|
18/11/2022
|
SUBBAGA DEVI
|
3505004WL018424
|
SUBBAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264887
|
|
Mrs. SUBHAGA DEVI W/O MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|