|
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)
|
3505004000NRG23181120220148832
|
18/11/2022
|
Pitambari devi
|
3505004WL018486
|
Pitambari devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655264821
|
|
PITAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/25
(Bhainswada)
|
3505004000NRG23181120220148840
|
18/11/2022
|
PRITA DEVI
|
3505004WL018489
|
PRITA DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264830
|
|
PRITA DEVI WO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-063-001/105
(Kalun)
|
3505004000NRG23181120220148824
|
18/11/2022
|
rajeshwari devi
|
3505004WL018486
|
rajeshwari devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264833
|
|
RAJESHWARI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-063-001/78
(Kalun)
|
3505004000NRG23181120220148829
|
18/11/2022
|
sumati devi
|
3505004WL018486
|
sumati devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264832
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-063-001/79
(Kalun)
|
3505004000NRG23181120220148830
|
18/11/2022
|
indra devi
|
3505004WL018486
|
indra devi
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264828
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-062-001/110
(Seeku)
|
3505004000NRG23181120220148821
|
18/11/2022
|
Sukhdev
|
3505004WL018486
|
Sukhdev
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264838
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-063-001/97
(Kalun)
|
3505004000NRG23181120220148834
|
18/11/2022
|
asha devi
|
3505004WL018486
|
asha devi
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264822
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
Pabau
|
UT-05-004-063-001/106
(Kalun)
|
3505004000NRG23181120220148825
|
18/11/2022
|
VINOD SINGH ANITA DEVI
|
3505004WL018486
|
VINOD SINGH ANITA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264834
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-063-001/2
(Kalun)
|
3505004000NRG23181120220148826
|
18/11/2022
|
shobha devi
|
3505004WL018486
|
shobha devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264823
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-063-001/6
(Kalun)
|
3505004000NRG23181120220148828
|
18/11/2022
|
ANAND SINGH BANANDNA DEVI
|
3505004WL018486
|
ANAND SINGH BANANDNA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264835
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-059-001/28
(Shrikot)
|
3505004000NRG23181120220148857
|
18/11/2022
|
gayetri devi
|
3505004WL018492
|
gayetri devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264827
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-059-001/30
(Shrikot)
|
3505004000NRG23181120220148858
|
18/11/2022
|
Anita devi
|
3505004WL018492
|
Anita devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655264824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-059-001/51
(Shrikot)
|
3505004000NRG23181120220148860
|
18/11/2022
|
sangeeta devi
|
3505004WL018492
|
sangeeta devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264831
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-059-001/56
(Shrikot)
|
3505004000NRG23181120220148861
|
18/11/2022
|
SAVITRI DEVI
|
3505004WL018492
|
SAVITRI DEVI
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264829
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-059-001/57
(Shrikot)
|
3505004000NRG23181120220148862
|
18/11/2022
|
kaushalaya devi
|
3505004WL018492
|
kaushalaya devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264837
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-059-001/60
(Shrikot)
|
3505004000NRG23181120220148863
|
18/11/2022
|
sateshwari devi
|
3505004WL018492
|
sateshwari devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264826
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-059-001/73
(Shrikot)
|
3505004000NRG23181120220148864
|
18/11/2022
|
Maheshwari devi
|
3505004WL018492
|
Maheshwari devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264836
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-059-001/74
(Shrikot)
|
3505004000NRG23181120220148865
|
18/11/2022
|
vikram
|
3505004WL018492
|
vikram
|
00415
|
SBIN0007760
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655264842
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-059-001/77
(Shrikot)
|
3505004000NRG23181120220148866
|
18/11/2022
|
rajendra kumar thapliyal
|
3505004WL018492
|
rajendra kumar thapliyal
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264825
|
|
MR RAJENDRA KUMAR THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-059-001/8
(Shrikot)
|
3505004000NRG23181120220148867
|
18/11/2022
|
Rashmi devi
|
3505004WL018492
|
Rashmi devi
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655264841
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-068-001/63
(ShimKhat)
|
3505004000NRG23181120220148837
|
18/11/2022
|
satish chandra
|
3505004WL018488
|
satish chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264839
|
|
Mr. SATISH CHANDRA S/O ROOP CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-080-001/3
(Bhati Gaun)
|
3505004000NRG23181120220148835
|
18/11/2022
|
sarveshwari devi
|
3505004WL018487
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264840
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-080-001/61
(Bhati Gaun)
|
3505004000NRG23181120220148836
|
18/11/2022
|
lalmani pant
|
3505004WL018487
|
lalmani pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264843
|
|
LAL MANI S/O LATE SH. RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|