|
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-05-004-026-003/1
(Pasina)
|
3505004000NRG23281020220138598
|
28/10/2022
|
shushila devi
|
3505004WL017285
|
shushila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746293
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-026-003/11
(Pasina)
|
3505004000NRG23281020220138599
|
28/10/2022
|
ansoia devi
|
3505004WL017285
|
ansoia devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746283
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-026-003/13
(Pasina)
|
3505004000NRG23281020220138600
|
28/10/2022
|
BEERA DEVI
|
3505004WL017285
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746299
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-026-003/14
(Pasina)
|
3505004000NRG23281020220138601
|
28/10/2022
|
DIWARI DEVI
|
3505004WL017285
|
DIWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746287
|
|
Mrs. DIVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-026-003/15
(Pasina)
|
3505004000NRG23281020220138602
|
28/10/2022
|
rajni devi
|
3505004WL017285
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746290
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pabau
|
UT-05-004-026-003/18
(Pasina)
|
3505004000NRG23281020220138604
|
28/10/2022
|
DIKKA DEVI
|
3505004WL017285
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746288
|
|
Mrs. DIkka . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-026-003/22
(Pasina)
|
3505004000NRG23281020220138605
|
28/10/2022
|
SHANTI DEVI
|
3505004WL017285
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746291
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-026-003/3
(Pasina)
|
3505004000NRG23281020220138607
|
28/10/2022
|
KADAMBARI DEVI
|
3505004WL017285
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746286
|
|
Mrs. KADAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pabau
|
UT-05-004-026-003/32
(Pasina)
|
3505004000NRG23281020220138608
|
28/10/2022
|
GEETA DEVI
|
3505004WL017285
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746298
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pabau
|
UT-05-004-026-003/4
(Pasina)
|
3505004000NRG23281020220138611
|
28/10/2022
|
SHIVANTI DEVI
|
3505004WL017285
|
SHIVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746296
|
|
Mrs. SHIVANTI DEVI W/O CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pabau
|
UT-05-004-026-003/6
(Pasina)
|
3505004000NRG23281020220138612
|
28/10/2022
|
KAMLA DEVI
|
3505004WL017285
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746297
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-026-003/9
(Pasina)
|
3505004000NRG23281020220138615
|
28/10/2022
|
KAMLA DEVI
|
3505004WL017285
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746289
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-051-001/105
(Nishni)
|
3505004000NRG23281020220138585
|
28/10/2022
|
manju devi
|
3505004WL017284
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746301
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-051-001/57
(Nishni)
|
3505004000NRG23281020220138587
|
28/10/2022
|
dalveer singh
|
3505004WL017284
|
dalveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746303
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-051-001/83
(Nishni)
|
3505004000NRG23281020220138590
|
28/10/2022
|
REENA DEVI
|
3505004WL017284
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746285
|
|
Mrs. REENA . DEVI W/O SH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-051-001/95
(Nishni)
|
3505004000NRG23281020220138591
|
28/10/2022
|
jyoti devi
|
3505004WL017284
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746295
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-051-001/95
(Nishni)
|
3505004000NRG23281020220138592
|
28/10/2022
|
kusuma devi
|
3505004WL017284
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746294
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-051-001/97
(Nishni)
|
3505004000NRG23281020220138593
|
28/10/2022
|
Parbha devi
|
3505004WL017284
|
Parbha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746284
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-051-004/1
(Nishni)
|
3505004000NRG23281020220138594
|
28/10/2022
|
Roshani devi
|
3505004WL017284
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746292
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-051-004/153
(Nishni)
|
3505004000NRG23281020220138596
|
28/10/2022
|
sardha devi
|
3505004WL017284
|
sardha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746302
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-051-004/2
(Nishni)
|
3505004000NRG23281020220138597
|
28/10/2022
|
Beena devi
|
3505004WL017284
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617746300
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|