|
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-05-004-024-001/78
(Patoti)
|
3505004000NRG23200220230225238
|
20/02/2023
|
Beena devi
|
3505004WL027628
|
Beena devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719340
|
|
BEENADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-024-001/5
(Patoti)
|
3505004000NRG23200220230225233
|
20/02/2023
|
RAJENDRA SINGH LEELA DEVI
|
3505004WL027628
|
RAJENDRA SINGH LEELA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719376
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-024-001/61
(Patoti)
|
3505004000NRG23200220230225235
|
20/02/2023
|
SHABAR SINGH NEGI
|
3505004WL027628
|
SHABAR SINGH NEGI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719374
|
|
MR SHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-045-001/27
(Chopriyon)
|
3505004000NRG23200220230225094
|
20/02/2023
|
Dhaneswari
|
3505004WL027602
|
Dhaneswari
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180719375
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-024-001/21
(Patoti)
|
3505004000NRG23200220230225223
|
20/02/2023
|
SUSHILA DEVI VAISHKH SINGH
|
3505004WL027628
|
SUSHILA DEVI VAISHKH SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719352
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-024-001/23
(Patoti)
|
3505004000NRG23200220230225224
|
20/02/2023
|
SITA DEVI
|
3505004WL027628
|
SITA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719347
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-024-001/30
(Patoti)
|
3505004000NRG23200220230225225
|
20/02/2023
|
vimla devi
|
3505004WL027628
|
vimla devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719353
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG23200220230225226
|
20/02/2023
|
VIMLA DEVI ANAND SINGH
|
3505004WL027628
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719341
|
|
ANAND SINGH S/O SHOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pabau
|
UT-05-004-024-001/36
(Patoti)
|
3505004000NRG23200220230225227
|
20/02/2023
|
VIMLA DEVI ANAND SINGH
|
3505004WL027628
|
VIMLA DEVI ANAND SINGH
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719342
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-024-001/39
(Patoti)
|
3505004000NRG23200220230225228
|
20/02/2023
|
SAMA DEVI
|
3505004WL027628
|
SAMA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719351
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-024-001/43
(Patoti)
|
3505004000NRG23200220230225230
|
20/02/2023
|
Belam singh
|
3505004WL027628
|
Belam singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719371
|
|
MR BELAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-001/43
(Patoti)
|
3505004000NRG23200220230225229
|
20/02/2023
|
BELAM SINGH AAPHATA DEVI
|
3505004WL027628
|
BELAM SINGH AAPHATA DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719372
|
|
MR BELAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-024-001/45
(Patoti)
|
3505004000NRG23200220230225231
|
20/02/2023
|
SAROOLI DEVI
|
3505004WL027628
|
SAROOLI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719349
|
|
MRS SAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-024-001/46
(Patoti)
|
3505004000NRG23200220230225232
|
20/02/2023
|
BEENA DEVI MANOJ SINGH
|
3505004WL027628
|
BEENA DEVI MANOJ SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719350
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-024-001/47
(Patoti)
|
3505004000NRG23200220230225222
|
20/02/2023
|
JANARDHAN BHAGIRATHI DEVI
|
3505004WL027627
|
JANARDHAN BHAGIRATHI DEVI
|
00415
|
SBIN0007929
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719348
|
|
MR JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-024-001/6
(Patoti)
|
3505004000NRG23200220230225234
|
20/02/2023
|
SHASHI DEVI
|
3505004WL027628
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719343
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-024-001/64
(Patoti)
|
3505004000NRG23200220230225236
|
20/02/2023
|
Nanda devi
|
3505004WL027628
|
Nanda devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719346
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-024-001/74
(Patoti)
|
3505004000NRG23200220230225237
|
20/02/2023
|
Pradeep
|
3505004WL027628
|
Pradeep
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719345
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-024-001/87
(Patoti)
|
3505004000NRG23200220230225239
|
20/02/2023
|
SULOCHAN DEVI
|
3505004WL027628
|
SULOCHAN DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719373
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-024-001/90
(Patoti)
|
3505004000NRG23200220230225240
|
20/02/2023
|
Sawar Singh
|
3505004WL027628
|
Sawar Singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719344
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
21
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG23200220230225211
|
20/02/2023
|
SAVITRI DEVI
|
3505004WL027624
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719369
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG23200220230225212
|
20/02/2023
|
kumari devi
|
3505004WL027624
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719357
|
|
Mrs. KUNVARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-033-001/19
(Bunga)
|
3505004000NRG23200220230225213
|
20/02/2023
|
birzmohan
|
3505004WL027625
|
birzmohan
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719361
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-033-001/31
(Bunga)
|
3505004000NRG23200220230225214
|
20/02/2023
|
VIPTA DEVI
|
3505004WL027625
|
VIPTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719370
|
|
Mrs. VIPTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG23200220230225215
|
20/02/2023
|
Ashisha kumar
|
3505004WL027625
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719368
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG23200220230225216
|
20/02/2023
|
Neema devi
|
3505004WL027625
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719363
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-045-001/13
(Chopriyon)
|
3505004000NRG23200220230225087
|
20/02/2023
|
maheswari devi
|
3505004WL027602
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180719366
|
|
MRS MAHESHWARI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-045-001/14
(Chopriyon)
|
3505004000NRG23200220230225088
|
20/02/2023
|
vinita
|
3505004WL027602
|
vinita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719358
|
|
Mrs. VINITA DEVI W/O AJAY KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-045-001/17
(Chopriyon)
|
3505004000NRG23200220230225089
|
20/02/2023
|
Suman
|
3505004WL027602
|
Suman
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180719359
|
|
Mrs. SUMAN DEVI W/O KRISHNA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-045-001/23
(Chopriyon)
|
3505004000NRG23200220230225090
|
20/02/2023
|
vidhotma devi
|
3505004WL027602
|
vidhotma devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180719355
|
|
Mrs. VIDHOTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-045-001/23
(Chopriyon)
|
3505004000NRG23200220230225091
|
20/02/2023
|
Vikaram singh
|
3505004WL027602
|
Vikaram singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180719362
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-045-001/26
(Chopriyon)
|
3505004000NRG23200220230225092
|
20/02/2023
|
Nirmala Devi
|
3505004WL027602
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719364
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-045-001/27
(Chopriyon)
|
3505004000NRG23200220230225093
|
20/02/2023
|
matbar singh
|
3505004WL027602
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180719354
|
|
Mr. MATVAR SINGH S/O SH SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-045-001/30
(Chopriyon)
|
3505004000NRG23200220230225095
|
20/02/2023
|
maheshwari
|
3505004WL027602
|
maheshwari
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180719356
|
|
MAHESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pabau
|
UT-05-004-045-001/32
(Chopriyon)
|
3505004000NRG23200220230225096
|
20/02/2023
|
baijanti devi
|
3505004WL027602
|
baijanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719367
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-045-001/42
(Chopriyon)
|
3505004000NRG23200220230225130
|
20/02/2023
|
Urmila devi
|
3505004WL027608
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/02/2023
|
|
9180719365
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-045-001/76
(Chopriyon)
|
3505004000NRG23200220230225131
|
20/02/2023
|
hemlata
|
3505004WL027608
|
hemlata
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180719360
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|