|
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-05-004-057-001/55
(Bhainswada)
|
3505004000NRG23200620220045700
|
21/06/2022
|
MAHESWARI DEVI
|
3505004WL006515
|
MAHESWARI DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129105
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/12
(Bhainswada)
|
3505004000NRG23200620220045689
|
21/06/2022
|
CHAMPA DEVI
|
3505004WL006515
|
CHAMPA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129093
|
|
CHAMPADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pabau
|
UT-05-004-057-001/18
(Bhainswada)
|
3505004000NRG23200620220045692
|
21/06/2022
|
MALTI DEVI
|
3505004WL006515
|
MALTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486129097
|
|
MALTI DEVI W/O LATE VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-057-001/25
(Bhainswada)
|
3505004000NRG23200620220045694
|
21/06/2022
|
PRITA DEVI
|
3505004WL006515
|
PRITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486129095
|
|
PRITA DEVI WO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-057-001/46
(Bhainswada)
|
3505004000NRG23200620220045698
|
21/06/2022
|
SULOCHANA DEVI
|
3505004WL006515
|
SULOCHANA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486129094
|
|
SUNIL SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-057-001/6
(Bhainswada)
|
3505004000NRG23200620220045703
|
21/06/2022
|
reena devi
|
3505004WL006515
|
reena devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486129096
|
|
REENA DEVI W/O TIRATH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-057-001/28
(Bhainswada)
|
3505004000NRG23200620220045695
|
21/06/2022
|
MEENA DEVI
|
3505004WL006515
|
MEENA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129089
|
|
MEENADEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pabau
|
UT-05-004-057-001/5
(Bhainswada)
|
3505004000NRG23200620220045699
|
21/06/2022
|
SHOBHA DEVI
|
3505004WL006515
|
SHOBHA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129099
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-057-001/56
(Bhainswada)
|
3505004000NRG23200620220045701
|
21/06/2022
|
saradi devi
|
3505004WL006515
|
saradi devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129098
|
|
SHARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-057-001/70
(Bhainswada)
|
3505004000NRG23200620220045704
|
21/06/2022
|
BABLI DEVI
|
3505004WL006515
|
BABLI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129092
|
|
MR BHIM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Pabau
|
UT-05-004-057-001/13
(Bhainswada)
|
3505004000NRG23200620220045690
|
21/06/2022
|
BHARTI DEVI
|
3505004WL006515
|
BHARTI DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129091
|
|
BHARTIDEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-057-001/2
(Bhainswada)
|
3505004000NRG23200620220045693
|
21/06/2022
|
MINA DEVI
|
3505004WL006515
|
MINA DEVI
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486129090
|
|
MEENA DEVI W/O DINESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-057-001/11
(Bhainswada)
|
3505004000NRG23200620220045688
|
21/06/2022
|
SUNITA DEVI
|
3505004WL006515
|
SUNITA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129106
|
|
SUNITADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-028-001/39
(Bidoli)
|
3505004000NRG23210620220045986
|
21/06/2022
|
KUNDAN SINGH
|
3505004WL006553
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129104
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-031-002/39
(Sankar)
|
3505004000NRG23210620220045711
|
21/06/2022
|
MONIKA DEVI
|
3505004WL006517
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129100
|
|
Mrs. MENAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-036-001/56
(Nai)
|
3505004000NRG23210620220045715
|
21/06/2022
|
GANGOTRI DEVI
|
3505004WL006519
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486129113
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-041-001/179
(Marora)
|
3505004000NRG23210620220046008
|
21/06/2022
|
Guddi devi
|
3505004WL006560
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2486129110
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pabau
|
UT-05-004-041-001/81
(Marora)
|
3505004000NRG23210620220045713
|
21/06/2022
|
bhageshwari devi
|
3505004WL006518
|
bhageshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129109
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-041-001/88
(Marora)
|
3505004000NRG23210620220045714
|
21/06/2022
|
MEENA DEVI
|
3505004WL006518
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129101
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-051-003/13
(Nishni)
|
3505004000NRG23210620220045893
|
21/06/2022
|
sarveshwari devi
|
3505004WL006538
|
sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129108
|
|
MR GANESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-051-003/14
(Nishni)
|
3505004000NRG23210620220045894
|
21/06/2022
|
NARENDRA SINGH
|
3505004WL006538
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129117
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-051-003/144
(Nishni)
|
3505004000NRG23210620220045895
|
21/06/2022
|
rajender singh
|
3505004WL006538
|
rajender singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129114
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-051-003/147
(Nishni)
|
3505004000NRG23210620220045972
|
21/06/2022
|
parwati devi
|
3505004WL006547
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486129112
|
|
Mrs. PARVATI DEVI W/O SH. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pabau
|
UT-05-004-051-003/16
(Nishni)
|
3505004000NRG23210620220045973
|
21/06/2022
|
JUMA DEVI
|
3505004WL006547
|
JUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486129102
|
|
Mrs. JUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-051-003/18
(Nishni)
|
3505004000NRG23210620220045897
|
21/06/2022
|
UMRAO SINGH
|
3505004WL006538
|
UMRAO SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2486129118
|
|
Mr. UMRAO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-051-003/21
(Nishni)
|
3505004000NRG23210620220045898
|
21/06/2022
|
rajender singh
|
3505004WL006538
|
rajender singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2486129119
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-051-003/26
(Nishni)
|
3505004000NRG23210620220045900
|
21/06/2022
|
RAMESHWARI DEVI
|
3505004WL006538
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129107
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pabau
|
UT-05-004-051-003/34
(Nishni)
|
3505004000NRG23210620220045974
|
21/06/2022
|
JIMATHI DEVI
|
3505004WL006547
|
JIMATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129115
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-051-003/44
(Nishni)
|
3505004000NRG23210620220045902
|
21/06/2022
|
deveshari devi
|
3505004WL006538
|
deveshari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129116
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-051-003/45
(Nishni)
|
3505004000NRG23210620220045975
|
21/06/2022
|
indra devi
|
3505004WL006547
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486129103
|
|
ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pabau
|
UT-05-004-051-003/8
(Nishni)
|
3505004000NRG23210620220045908
|
21/06/2022
|
Parbati devi
|
3505004WL006538
|
Parbati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486129111
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|