|
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-05-004-049-005/24
(Kotali)
|
3505004000NRG23260520220028692
|
26/05/2022
|
guddi devi
|
3505004WL003896
|
guddi devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904101
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-049-005/3
(Kotali)
|
3505004000NRG23260520220028693
|
26/05/2022
|
Usah devi
|
3505004WL003896
|
Usah devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904062
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-049-005/7
(Kotali)
|
3505004000NRG23260520220028697
|
26/05/2022
|
sumitra devi
|
3505004WL003896
|
sumitra devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904063
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-028-001/18
(Bidoli)
|
3505004000NRG23260520220028668
|
26/05/2022
|
beera devi
|
3505004WL003892
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904073
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-028-001/42
(Bidoli)
|
3505004000NRG23260520220028671
|
26/05/2022
|
deena devi
|
3505004WL003892
|
deena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904096
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-028-001/52
(Bidoli)
|
3505004000NRG23260520220028672
|
26/05/2022
|
bindra
|
3505004WL003892
|
bindra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904076
|
|
Mrs. Vindra Devi w/o Shri Mahesh chandr
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-028-001/55
(Bidoli)
|
3505004000NRG23260520220028673
|
26/05/2022
|
SAVITRI DEVI
|
3505004WL003892
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904100
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-028-001/56
(Bidoli)
|
3505004000NRG23260520220028674
|
26/05/2022
|
kumari devi
|
3505004WL003892
|
kumari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904091
|
|
Mrs. KUNVARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-028-001/8
(Bidoli)
|
3505004000NRG23260520220028675
|
26/05/2022
|
jethuli devi
|
3505004WL003892
|
jethuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904075
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-028-001/9
(Bidoli)
|
3505004000NRG23260520220028676
|
26/05/2022
|
vimlesh
|
3505004WL003892
|
vimlesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904078
|
|
Mrs. BIMLESH . W/O SH. SIRAJ MAISHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-041-001/1
(Marora)
|
3505004000NRG23260520220028546
|
26/05/2022
|
deepa devi
|
3505004WL003885
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879904093
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-041-001/100
(Marora)
|
3505004000NRG23260520220028640
|
26/05/2022
|
sureshi devi
|
3505004WL003891
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904064
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pabau
|
UT-05-004-041-001/102
(Marora)
|
3505004000NRG23260520220028547
|
26/05/2022
|
DAMODRI DEVI
|
3505004WL003885
|
DAMODRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879904099
|
|
MRS DAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-041-001/106
(Marora)
|
3505004000NRG23260520220028641
|
26/05/2022
|
Deepa devi
|
3505004WL003891
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879904083
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-041-001/114
(Marora)
|
3505004000NRG23260520220028643
|
26/05/2022
|
Meena devi
|
3505004WL003891
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904095
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pabau
|
UT-05-004-041-001/128
(Marora)
|
3505004000NRG23260520220028645
|
26/05/2022
|
Anita devi
|
3505004WL003891
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879904087
|
|
Ms. Aneeta Devi w/o Beerendra singhg
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-041-001/13
(Marora)
|
3505004000NRG23260520220028646
|
26/05/2022
|
sushma devi
|
3505004WL003891
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879904071
|
|
Mrs. SUSHMA . DEVI W/O SH PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-041-001/147
(Marora)
|
3505004000NRG23260520220028647
|
26/05/2022
|
BEERA DEVI
|
3505004WL003891
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904065
|
|
Mrs. BEERA . DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-041-001/15
(Marora)
|
3505004000NRG23260520220028648
|
26/05/2022
|
THAKUR SINGH
|
3505004WL003891
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879904077
|
|
Mr. THAKUR . SINGH S/O SH.JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-041-001/153
(Marora)
|
3505004000NRG23260520220028649
|
26/05/2022
|
Suman devi
|
3505004WL003891
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879904094
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pabau
|
UT-05-004-041-001/17
(Marora)
|
3505004000NRG23260520220028650
|
26/05/2022
|
SAVETRI DEVI
|
3505004WL003891
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879904081
|
|
Mrs. SAVETRI DEVI W/O MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-041-001/171
(Marora)
|
3505004000NRG23260520220028651
|
26/05/2022
|
Sudhama devi
|
3505004WL003891
|
Sudhama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904072
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-041-001/173
(Marora)
|
3505004000NRG23260520220028652
|
26/05/2022
|
PAVITRA DEVI
|
3505004WL003891
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879904068
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-041-001/23
(Marora)
|
3505004000NRG23260520220028655
|
26/05/2022
|
Aanandi devi
|
3505004WL003891
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879904084
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-041-001/27
(Marora)
|
3505004000NRG23260520220028658
|
26/05/2022
|
KUMA DEVI
|
3505004WL003891
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879904067
|
|
MRS KOMA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-041-001/33
(Marora)
|
3505004000NRG23260520220028660
|
26/05/2022
|
SANGRAMI DEVI
|
3505004WL003891
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879904069
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-041-001/47
(Marora)
|
3505004000NRG23260520220028554
|
26/05/2022
|
meena devi
|
3505004WL003885
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879904074
|
|
Mr. NARESH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-041-001/48
(Marora)
|
3505004000NRG23260520220028661
|
26/05/2022
|
Vijay laxmi
|
3505004WL003891
|
Vijay laxmi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879904086
|
|
Mrs. VIJAYLAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-041-001/53
(Marora)
|
3505004000NRG23260520220028555
|
26/05/2022
|
Chandara devi
|
3505004WL003885
|
Chandara devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879904085
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-041-001/59
(Marora)
|
3505004000NRG23260520220028558
|
26/05/2022
|
Jaykishan
|
3505004WL003885
|
Jaykishan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904089
|
|
Mr. JAY KRISHN S/O SH. SATESHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-041-001/59
(Marora)
|
3505004000NRG23260520220028559
|
26/05/2022
|
VIMLA DEVI
|
3505004WL003885
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904070
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pabau
|
UT-05-004-041-001/63
(Marora)
|
3505004000NRG23260520220028561
|
26/05/2022
|
jashoda
|
3505004WL003885
|
jashoda
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879904097
|
|
Mr. YASHODHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-041-001/64
(Marora)
|
3505004000NRG23260520220028562
|
26/05/2022
|
suresh pant
|
3505004WL003885
|
suresh pant
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879904088
|
|
Mr. Suresh Chandra w/o Shri Ramanand
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-041-001/76
(Marora)
|
3505004000NRG23260520220028565
|
26/05/2022
|
MALTI DEVI
|
3505004WL003885
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879904080
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-041-001/77
(Marora)
|
3505004000NRG23260520220028664
|
26/05/2022
|
ganeshi devi
|
3505004WL003891
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904066
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pabau
|
UT-05-004-041-001/83
(Marora)
|
3505004000NRG23260520220028566
|
26/05/2022
|
rajendra singh
|
3505004WL003885
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904079
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pabau
|
UT-05-004-041-001/94
(Marora)
|
3505004000NRG23260520220028665
|
26/05/2022
|
bhuma devi
|
3505004WL003891
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879904082
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-064-001/7
(Chopra)
|
3505004000NRG23260520220028698
|
26/05/2022
|
YASHODA DEVI
|
3505004WL003897
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879904092
|
|
Mrs. YASHODA DEVI W/O SANTOSH SINGH CHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG23260520220028703
|
26/05/2022
|
ASHA DEVI
|
3505004WL003898
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904098
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-066-002/17
(Pali Gaun)
|
3505004000NRG23260520220028702
|
26/05/2022
|
PARMENDRA SINGH
|
3505004WL003898
|
PARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879904090
|
|
Mr. PARAMENDRA SINGH S/O SH VIKRAM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
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