|
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-05-004-071-004/19
(Dhikwali)
|
3505004000NRG23190920220113324
|
19/09/2022
|
anita devi
|
3505004WL014343
|
anita devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354595
|
|
Mrs. ANITA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-073-002/100
(Tal)
|
3505004000NRG23190920220112638
|
19/09/2022
|
kusum devi
|
3505004WL014260
|
kusum devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354591
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-073-002/70
(Tal)
|
3505004000NRG23190920220112648
|
19/09/2022
|
REKHA DEVI
|
3505004WL014261
|
REKHA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354593
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-073-002/73
(Tal)
|
3505004000NRG23190920220112649
|
19/09/2022
|
anita devi
|
3505004WL014261
|
anita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-073-002/99
(Tal)
|
3505004000NRG23190920220112645
|
19/09/2022
|
PADMENDRA SINGH KUSUM DEVI
|
3505004WL014260
|
PADMENDRA SINGH KUSUM DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354596
|
|
MR PADAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-074-002/116
(Sanyu)
|
3505004000NRG23190920220113237
|
19/09/2022
|
mamta devi
|
3505004WL014333
|
mamta devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354559
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-074-002/136
(Sanyu)
|
3505004000NRG23190920220113239
|
19/09/2022
|
geeta
|
3505004WL014333
|
geeta
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354590
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-074-002/25
(Sanyu)
|
3505004000NRG23190920220113243
|
19/09/2022
|
jamvi devi
|
3505004WL014333
|
jamvi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354592
|
|
MRS JAMVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-074-002/5
(Sanyu)
|
3505004000NRG23190920220113247
|
19/09/2022
|
belam singh
|
3505004WL014333
|
belam singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354558
|
|
BELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-074-002/53
(Sanyu)
|
3505004000NRG23190920220113248
|
19/09/2022
|
roshni devi
|
3505004WL014333
|
roshni devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354597
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-074-002/91
(Sanyu)
|
3505004000NRG23190920220113249
|
19/09/2022
|
kiran devi
|
3505004WL014333
|
kiran devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354594
|
|
MRS KIRAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-030-003/24
(Milai)
|
3505004000NRG23190920220112634
|
19/09/2022
|
radha devi
|
3505004WL014258
|
radha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905354584
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-030-003/32
(Milai)
|
3505004000NRG23190920220112635
|
19/09/2022
|
sunita devi
|
3505004WL014258
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905354589
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pabau
|
UT-05-004-030-004/10
(Milai)
|
3505004000NRG23190920220113448
|
19/09/2022
|
Guddi devi
|
3505004WL014363
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905354580
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-030-004/11
(Milai)
|
3505004000NRG23190920220113449
|
19/09/2022
|
sunita devi
|
3505004WL014363
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905354562
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-030-004/16
(Milai)
|
3505004000NRG23190920220113450
|
19/09/2022
|
vimla devi
|
3505004WL014363
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905354565
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-030-004/55
(Milai)
|
3505004000NRG23190920220113451
|
19/09/2022
|
lakshmi devi
|
3505004WL014363
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905354578
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-030-004/6
(Milai)
|
3505004000NRG23190920220113452
|
19/09/2022
|
vimla devi
|
3505004WL014363
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905354579
|
|
MRS BIMLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-031-001/20
(Sankar)
|
3505004000NRG23190920220112628
|
19/09/2022
|
prabha devi
|
3505004WL014257
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354582
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-031-001/41
(Sankar)
|
3505004000NRG23190920220112629
|
19/09/2022
|
darwan singh
|
3505004WL014257
|
darwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354581
|
|
MR DARWAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-031-001/9
(Sankar)
|
3505004000NRG23190920220112631
|
19/09/2022
|
suvaga devi
|
3505004WL014257
|
suvaga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354585
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-033-002/1
(Bunga)
|
3505004000NRG23190920220112614
|
19/09/2022
|
BHANA DEVI
|
3505004WL014256
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354588
|
|
Mrs. BHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-033-002/10
(Bunga)
|
3505004000NRG23190920220112615
|
19/09/2022
|
Asha devi
|
3505004WL014256
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905354575
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-033-002/12
(Bunga)
|
3505004000NRG23190920220112617
|
19/09/2022
|
HAYAT SINGH
|
3505004WL014256
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
22/09/2022
|
|
4905354587
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-033-002/20
(Bunga)
|
3505004000NRG23190920220112619
|
19/09/2022
|
LATA DEVI
|
3505004WL014256
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354586
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-033-002/35
(Bunga)
|
3505004000NRG23190920220112623
|
19/09/2022
|
DEEPA DEVI
|
3505004WL014256
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4905354583
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-033-002/39
(Bunga)
|
3505004000NRG23190920220112624
|
19/09/2022
|
pravendra singh
|
3505004WL014256
|
pravendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354561
|
|
PRAVENDRASINGHSOMAYALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pabau
|
UT-05-004-064-001/50
(Chopra)
|
3505004000NRG23190920220113386
|
19/09/2022
|
RAVINDRA KUMAR
|
3505004WL014350
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905354572
|
|
Mr. RAVINDRA KUMAR S/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-071-004/18
(Dhikwali)
|
3505004000NRG23190920220113323
|
19/09/2022
|
santoshi devi
|
3505004WL014343
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354564
|
|
Mrs. SANTOSHI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-071-004/21
(Dhikwali)
|
3505004000NRG23190920220113325
|
19/09/2022
|
sangeeta devi
|
3505004WL014343
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354566
|
|
Mrs. SANGEETA DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-071-004/3
(Dhikwali)
|
3505004000NRG23190920220113327
|
19/09/2022
|
abana devi
|
3505004WL014343
|
abana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354569
|
|
MRS ABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-071-004/6
(Dhikwali)
|
3505004000NRG23190920220113328
|
19/09/2022
|
shakuntala devi
|
3505004WL014343
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354567
|
|
Mrs. SHAKUNTALA DEVI W/O MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-071-004/7
(Dhikwali)
|
3505004000NRG23190920220113329
|
19/09/2022
|
rameshvari devi
|
3505004WL014343
|
rameshvari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905354568
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pabau
|
UT-05-004-073-002/142
(Tal)
|
3505004000NRG23190920220112646
|
19/09/2022
|
RAMESHVARI DEVI
|
3505004WL014261
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354570
|
|
RAVINDRASINGHWRAMESHWARIDE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pabau
|
UT-05-004-073-002/151
(Tal)
|
3505004000NRG23190920220112647
|
19/09/2022
|
SASHI DEVI
|
3505004WL014261
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354571
|
|
Mrs. SASHI DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-073-002/74
(Tal)
|
3505004000NRG23190920220112650
|
19/09/2022
|
ALAM SINGH SAROJANI DEVI
|
3505004WL014261
|
ALAM SINGH SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354577
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-074-002/140
(Sanyu)
|
3505004000NRG23190920220113240
|
19/09/2022
|
sushma devi
|
3505004WL014333
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354598
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pabau
|
UT-05-004-074-002/27
(Sanyu)
|
3505004000NRG23190920220113244
|
19/09/2022
|
radha devi
|
3505004WL014333
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354574
|
|
RADHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pabau
|
UT-05-004-074-002/32
(Sanyu)
|
3505004000NRG23190920220113245
|
19/09/2022
|
KAUSHALAYA DEVI
|
3505004WL014333
|
KAUSHALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354573
|
|
Mrs. KAUSHALAYA DEVI W/O NANDLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-074-002/4
(Sanyu)
|
3505004000NRG23190920220113246
|
19/09/2022
|
geeta devi
|
3505004WL014333
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354576
|
|
Mrs. GEETA DEVI W/O GUDDU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-078-001/70
(Chani)
|
3505004000NRG23190920220113299
|
19/09/2022
|
Paal singh
|
3505004WL014339
|
Paal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354563
|
|
PALSINGHSOBALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|