|
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-05-004-061-002/18
(Kalon)
|
3505004000NRG23291020220139477
|
29/10/2022
|
Jayoti devi
|
3505004WL017405
|
Jayoti devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871534
|
|
Mrs. JYOTI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-061-002/23
(Kalon)
|
3505004000NRG23291020220139479
|
29/10/2022
|
savitri devi
|
3505004WL017405
|
savitri devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871538
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pabau
|
UT-05-004-061-002/27
(Kalon)
|
3505004000NRG23291020220139483
|
29/10/2022
|
Sulochana devi
|
3505004WL017405
|
Sulochana devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871539
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-061-002/28
(Kalon)
|
3505004000NRG23291020220139484
|
29/10/2022
|
kamla devi
|
3505004WL017405
|
kamla devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871526
|
|
BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-024-001/14
(Patoti)
|
3505004000NRG23291020220139459
|
29/10/2022
|
GULLAB SINGH BALI DEVI
|
3505004WL017404
|
GULLAB SINGH BALI DEVI
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871530
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-024-001/19
(Patoti)
|
3505004000NRG23291020220139464
|
29/10/2022
|
DALIP SING KAMLA DEVI
|
3505004WL017404
|
DALIP SING KAMLA DEVI
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871528
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-024-001/33
(Patoti)
|
3505004000NRG23291020220139466
|
29/10/2022
|
MEENA DEVI DHARMA SINGH
|
3505004WL017404
|
MEENA DEVI DHARMA SINGH
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871532
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-024-001/6
(Patoti)
|
3505004000NRG23291020220139468
|
29/10/2022
|
SHASHI DEVI
|
3505004WL017404
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871529
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-024-001/68
(Patoti)
|
3505004000NRG23291020220139470
|
29/10/2022
|
DHUPA DEVI
|
3505004WL017404
|
DHUPA DEVI
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871540
|
|
MRS DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-024-001/70
(Patoti)
|
3505004000NRG23291020220139472
|
29/10/2022
|
LAKSHMI DEVI
|
3505004WL017404
|
LAKSHMI DEVI
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871535
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-024-001/79
(Patoti)
|
3505004000NRG23291020220139473
|
29/10/2022
|
Sampati devi shiv singh
|
3505004WL017404
|
Sampati devi shiv singh
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871533
|
|
MS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-024-001/80
(Patoti)
|
3505004000NRG23291020220139474
|
29/10/2022
|
sita devi
|
3505004WL017404
|
sita devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871541
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-024-001/84
(Patoti)
|
3505004000NRG23291020220139475
|
29/10/2022
|
Anita devi
|
3505004WL017404
|
Anita devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871531
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pabau
|
UT-05-004-024-003/10
(Patoti)
|
3505004000NRG23291020220139442
|
29/10/2022
|
JAGMOHAN SINGH
|
3505004WL017402
|
JAGMOHAN SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871527
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-061-002/25
(Kalon)
|
3505004000NRG23291020220139480
|
29/10/2022
|
veera devi
|
3505004WL017405
|
veera devi
|
00415
|
SBIN0007929
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871536
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-061-002/38
(Kalon)
|
3505004000NRG23291020220139489
|
29/10/2022
|
Urmila devi
|
3505004WL017405
|
Urmila devi
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871537
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-024-001/35
(Patoti)
|
3505004000NRG23291020220139467
|
29/10/2022
|
MADAN SINGH BACHCHI DEVI
|
3505004WL017404
|
MADAN SINGH BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615871544
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pabau
|
UT-05-004-024-003/3
(Patoti)
|
3505004000NRG23291020220139455
|
29/10/2022
|
GULAB SINGH
|
3505004WL017403
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871542
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-024-003/78
(Patoti)
|
3505004000NRG23291020220139450
|
29/10/2022
|
beera devi
|
3505004WL017402
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871547
|
|
Mrs. VEERA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-024-003/86
(Patoti)
|
3505004000NRG23291020220139451
|
29/10/2022
|
SURENDRA SINGH
|
3505004WL017402
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871545
|
|
Mr. SURENDRA SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-024-003/9
(Patoti)
|
3505004000NRG23291020220139453
|
29/10/2022
|
PARVATI DEVI
|
3505004WL017402
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871546
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-061-002/38
(Kalon)
|
3505004000NRG23291020220139488
|
29/10/2022
|
Anandi devi
|
3505004WL017405
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871543
|
|
Mrs. ANANDI DEVI W/O SH HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-061-002/46
(Kalon)
|
3505004000NRG23291020220139491
|
29/10/2022
|
LATA DEVI
|
3505004WL017405
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615871548
|
|
Mrs. LATA DEVI W/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|