|
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-05-004-061-001/13
(Kalon)
|
3505004000NRG23180620220045041
|
20/06/2022
|
VIDHI DEVI
|
3505004WL006394
|
VIDHI DEVI
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372548
|
|
MRS VIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-061-001/26
(Kalon)
|
3505004000NRG23180620220045045
|
20/06/2022
|
anshi devi
|
3505004WL006394
|
anshi devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372547
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-072-001/17
(Pokhri Gaun)
|
3505004000NRG23180620220045031
|
20/06/2022
|
chintamani
|
3505004WL006393
|
chintamani
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372542
|
|
Mr. CHITRA MANI S/O SH MAYA RAM IFSC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-072-003/1
(Pokhri Gaun)
|
3505004000NRG23180620220045033
|
20/06/2022
|
anup singh bhandari sarita devi
|
3505004WL006393
|
anup singh bhandari sarita devi
|
00415
|
SBIN0003431
|
213
|
213
|
Rejected
|
24/06/2022
|
|
2460372543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pabau
|
UT-05-004-074-002/14
(Sanyu)
|
3505004000NRG23200620220045564
|
20/06/2022
|
SRIMATI DEVI
|
3505004WL006483
|
SRIMATI DEVI
|
00415
|
SBIN0003431
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372553
|
|
Mrs. SRIMATI DEVI W/O SATE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-039-001/31
(Shimtholi)
|
3505004000NRG23200620220045318
|
20/06/2022
|
gopal krishan thapliyal
|
3505004WL006448
|
gopal krishan thapliyal
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372545
|
|
SHRI GOPAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-047-002/4
(Patal)
|
3505004000NRG23200620220045324
|
20/06/2022
|
reena devi
|
3505004WL006450
|
reena devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372554
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-047-002/6
(Patal)
|
3505004000NRG23200620220045325
|
20/06/2022
|
baldev
|
3505004WL006450
|
baldev
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460372557
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-047-003/4
(Patal)
|
3505004000NRG23200620220045328
|
20/06/2022
|
mohan singh
|
3505004WL006450
|
mohan singh
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460372544
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-085-001/68
(Ginthali)
|
3505004000NRG23200620220045301
|
20/06/2022
|
ganeshi devi
|
3505004WL006441
|
ganeshi devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372546
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-061-001/98
(Kalon)
|
3505004000NRG23180620220045052
|
20/06/2022
|
himmat singh
|
3505004WL006394
|
himmat singh
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372562
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Pabau
|
UT-05-004-011-001/20
(Jabroli)
|
3505004000NRG23200620220045545
|
20/06/2022
|
kalam singh gusain
|
3505004WL006481
|
kalam singh gusain
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372549
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-011-001/37
(Jabroli)
|
3505004000NRG23200620220045546
|
20/06/2022
|
KALAWATI DEVI
|
3505004WL006481
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372559
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-011-001/39
(Jabroli)
|
3505004000NRG23200620220045558
|
20/06/2022
|
VIKRAM SINGH
|
3505004WL006482
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372558
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-011-001/50
(Jabroli)
|
3505004000NRG23200620220045548
|
20/06/2022
|
shanti devi
|
3505004WL006481
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2460372550
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-011-001/56
(Jabroli)
|
3505004000NRG23200620220045560
|
20/06/2022
|
deepa devi
|
3505004WL006482
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372560
|
|
MR SHASHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-011-001/61
(Jabroli)
|
3505004000NRG23200620220045551
|
20/06/2022
|
KRISHNA DEVI
|
3505004WL006481
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460372555
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-031-002/16
(Sankar)
|
3505004000NRG23200620220045239
|
20/06/2022
|
bhageswari devi
|
3505004WL006431
|
bhageswari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372552
|
|
Mrs. BHAGESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-031-002/17
(Sankar)
|
3505004000NRG23200620220045240
|
20/06/2022
|
prashnna devi
|
3505004WL006431
|
prashnna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372551
|
|
MR REWATI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-031-002/37
(Sankar)
|
3505004000NRG23200620220045290
|
20/06/2022
|
buma devi
|
3505004WL006437
|
buma devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460372556
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-031-002/63
(Sankar)
|
3505004000NRG23200620220045291
|
20/06/2022
|
digambari devi
|
3505004WL006437
|
digambari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460372569
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-061-001/11
(Kalon)
|
3505004000NRG23180620220045039
|
20/06/2022
|
ganga devi
|
3505004WL006394
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372567
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-061-001/24
(Kalon)
|
3505004000NRG23180620220045043
|
20/06/2022
|
GEETA DEVI
|
3505004WL006394
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372564
|
|
Mrs. GEETA DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-061-001/25
(Kalon)
|
3505004000NRG23180620220045044
|
20/06/2022
|
dikka devi
|
3505004WL006394
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372566
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pabau
|
UT-05-004-061-001/41
(Kalon)
|
3505004000NRG23180620220045047
|
20/06/2022
|
vikram singh
|
3505004WL006394
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372565
|
|
Mr. VIKRAM SINGH S/O SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-061-001/51
(Kalon)
|
3505004000NRG23180620220045049
|
20/06/2022
|
veera devi
|
3505004WL006394
|
veera devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372570
|
|
Mrs. VEERA DEVI W/O DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-072-001/24
(Pokhri Gaun)
|
3505004000NRG23180620220045032
|
20/06/2022
|
seera devi
|
3505004WL006393
|
seera devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372572
|
|
Mrs. SEERA DEVI W/O SH MANSHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-072-003/12
(Pokhri Gaun)
|
3505004000NRG23180620220045034
|
20/06/2022
|
sunita devi
|
3505004WL006393
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372573
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-072-003/13
(Pokhri Gaun)
|
3505004000NRG23180620220045035
|
20/06/2022
|
lalita devi
|
3505004WL006393
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372571
|
|
Mrs. LALITA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-072-003/16
(Pokhri Gaun)
|
3505004000NRG23180620220045036
|
20/06/2022
|
rekha devi
|
3505004WL006393
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372568
|
|
MRS REKHA DEVI RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-072-003/20
(Pokhri Gaun)
|
3505004000NRG23180620220045037
|
20/06/2022
|
manju devi
|
3505004WL006393
|
manju devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pabau
|
UT-05-004-072-003/3
(Pokhri Gaun)
|
3505004000NRG23180620220045038
|
20/06/2022
|
manoj singh sunita devi
|
3505004WL006393
|
manoj singh sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372561
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|