|
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-05-004-063-001/52
(Kalun)
|
3505004000NRG23220620220047007
|
23/06/2022
|
VIJYPAL SINGH REKHA DEVI
|
3505004WL006744
|
VIJYPAL SINGH REKHA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948638
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-072-001/10
(Pokhri Gaun)
|
3505004000NRG23230620220047681
|
23/06/2022
|
nand kishore
|
3505004WL006873
|
nand kishore
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948634
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-072-001/16
(Pokhri Gaun)
|
3505004000NRG23230620220047682
|
23/06/2022
|
deepraj
|
3505004WL006873
|
deepraj
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948651
|
|
MR DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-072-003/15
(Pokhri Gaun)
|
3505004000NRG23230620220047678
|
23/06/2022
|
jashoda devi
|
3505004WL006872
|
jashoda devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948632
|
|
Mrs. JASODHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-006-004/1
()
|
3505004000NRG23220620220047004
|
23/06/2022
|
VINOD SINGH
|
3505004WL006743
|
VINOD SINGH
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948636
|
|
VENODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pabau
|
UT-05-004-047-001/2
(Patal)
|
3505004000NRG23220620220047025
|
23/06/2022
|
deveshwari devi
|
3505004WL006750
|
deveshwari devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948640
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-047-001/22
(Patal)
|
3505004000NRG23220620220047026
|
23/06/2022
|
Pooja devi
|
3505004WL006750
|
Pooja devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948652
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-047-001/25
(Patal)
|
3505004000NRG23220620220047028
|
23/06/2022
|
rukma devi
|
3505004WL006750
|
rukma devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948641
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-047-001/33
(Patal)
|
3505004000NRG23220620220047029
|
23/06/2022
|
padma devi
|
3505004WL006750
|
padma devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948642
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-047-001/42
(Patal)
|
3505004000NRG23220620220047031
|
23/06/2022
|
lakshmi devi
|
3505004WL006750
|
lakshmi devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948650
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-047-001/46
(Patal)
|
3505004000NRG23220620220047033
|
23/06/2022
|
dheeraj singh
|
3505004WL006750
|
dheeraj singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948649
|
|
DHERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pabau
|
UT-05-004-047-001/46
(Patal)
|
3505004000NRG23220620220047034
|
23/06/2022
|
saraswati devi
|
3505004WL006750
|
saraswati devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948639
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-047-001/56
(Patal)
|
3505004000NRG23220620220047035
|
23/06/2022
|
Balbhadra singh
|
3505004WL006750
|
Balbhadra singh
|
00415
|
SBIN0007760
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948653
|
|
MR BALABHADRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-047-003/14
(Patal)
|
3505004000NRG23220620220047038
|
23/06/2022
|
vikram singh
|
3505004WL006750
|
vikram singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948633
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-057-001/84
(Bhainswada)
|
3505004000NRG23220620220047046
|
23/06/2022
|
arvind singh
|
3505004WL006755
|
arvind singh
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948637
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-072-001/28
(Pokhri Gaun)
|
3505004000NRG23230620220047683
|
23/06/2022
|
geeta devi
|
3505004WL006873
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948646
|
|
GEETADEVIWOPANKAJPOKHREYA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pabau
|
UT-05-004-072-001/6
(Pokhri Gaun)
|
3505004000NRG23230620220047684
|
23/06/2022
|
mangli devi
|
3505004WL006873
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948644
|
|
MANGLADEVIWOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-072-001/8
(Pokhri Gaun)
|
3505004000NRG23230620220047685
|
23/06/2022
|
usha devi
|
3505004WL006873
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948648
|
|
Mrs. USHA DEVI W/O SH PARAMANANDA IFSC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-072-001/9
(Pokhri Gaun)
|
3505004000NRG23230620220047686
|
23/06/2022
|
prakash chandra
|
3505004WL006873
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948643
|
|
MR PRAKASH POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-072-003/10
(Pokhri Gaun)
|
3505004000NRG23230620220047677
|
23/06/2022
|
harendra singh
|
3505004WL006872
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948647
|
|
Mr. HARENDRA SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-072-003/4
(Pokhri Gaun)
|
3505004000NRG23230620220047679
|
23/06/2022
|
sunita devi
|
3505004WL006872
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948635
|
|
Mrs. SUNITA DEVI W/O LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-072-003/7
(Pokhri Gaun)
|
3505004000NRG23230620220047680
|
23/06/2022
|
sarita devi
|
3505004WL006872
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948645
|
|
Mrs. SARITA DEVI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|