|
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-05-004-065-001/10
(Buransi)
|
3505004000NRG23310520220031604
|
31/05/2022
|
vimla devi
|
3505004WL004395
|
vimla devi
|
00354
|
PUNB0763000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005975
|
|
VIMLA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-065-001/251
(Buransi)
|
3505004000NRG23310520220031609
|
31/05/2022
|
raji devi
|
3505004WL004395
|
raji devi
|
00354
|
PUNB0763000
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1928005979
|
|
RAJI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-065-001/301
(Buransi)
|
3505004000NRG23310520220031611
|
31/05/2022
|
PAVITRA DEVI
|
3505004WL004395
|
PAVITRA DEVI
|
00354
|
PUNB0763000
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1928005978
|
|
PAVITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-065-001/38
(Buransi)
|
3505004000NRG23310520220031612
|
31/05/2022
|
aasha devi
|
3505004WL004395
|
aasha devi
|
00354
|
PUNB0763000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005976
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-065-001/50
(Buransi)
|
3505004000NRG23310520220031613
|
31/05/2022
|
sarojani devi
|
3505004WL004395
|
sarojani devi
|
00354
|
PUNB0763000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928005977
|
|
SAROJANI DEVI W/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-032-004/83
(Kui)
|
3505004000NRG23310520220031526
|
31/05/2022
|
sunita devi
|
3505004WL004393
|
sunita devi
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928005959
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pabau
|
UT-05-004-049-005/45
(Kotali)
|
3505004000NRG23310520220031423
|
31/05/2022
|
guddi devi
|
3505004WL004382
|
guddi devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928005956
|
|
MR HAYAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-049-005/62
(Kotali)
|
3505004000NRG23310520220031424
|
31/05/2022
|
Hemlatal devi
|
3505004WL004382
|
Hemlatal devi
|
00415
|
SBIN0003431
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005953
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-049-005/72
(Kotali)
|
3505004000NRG23310520220031426
|
31/05/2022
|
shivani devi
|
3505004WL004382
|
shivani devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928005964
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-049-005/77
(Kotali)
|
3505004000NRG23310520220031427
|
31/05/2022
|
HANUMAN SINGH
|
3505004WL004382
|
HANUMAN SINGH
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005962
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-081-001/14
(Kota)
|
3505004000NRG23310520220031490
|
31/05/2022
|
kavita devi
|
3505004WL004391
|
kavita devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005955
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-081-001/3
(Kota)
|
3505004000NRG23310520220031494
|
31/05/2022
|
soban singh chauhan imla devi
|
3505004WL004391
|
soban singh chauhan imla devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005960
|
|
SMTIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pabau
|
UT-05-004-081-001/38
(Kota)
|
3505004000NRG23310520220031495
|
31/05/2022
|
Ashila devi
|
3505004WL004391
|
Ashila devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005957
|
|
ASHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pabau
|
UT-05-004-081-001/41
(Kota)
|
3505004000NRG23310520220031496
|
31/05/2022
|
MANDEEP SINGH
|
3505004WL004391
|
MANDEEP SINGH
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005961
|
|
Mr. MANDEEP SINGH S/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-081-001/41
(Kota)
|
3505004000NRG23310520220031497
|
31/05/2022
|
soni devi
|
3505004WL004391
|
soni devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005963
|
|
SONIYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pabau
|
UT-05-004-081-001/43
(Kota)
|
3505004000NRG23310520220031498
|
31/05/2022
|
sumatra devi
|
3505004WL004391
|
sumatra devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005952
|
|
MRS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-081-001/73
(Kota)
|
3505004000NRG23310520220031502
|
31/05/2022
|
Chumma devi
|
3505004WL004391
|
Chumma devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005954
|
|
SHANKARSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
18
|
Pabau
|
UT-05-004-065-001/108
(Buransi)
|
3505004000NRG23310520220031605
|
31/05/2022
|
bharat singh
|
3505004WL004395
|
bharat singh
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005958
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-032-004/15
(Kui)
|
3505004000NRG23310520220031518
|
31/05/2022
|
ghayali devi
|
3505004WL004393
|
ghayali devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005970
|
|
Mrs. GHAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pabau
|
UT-05-004-032-004/21
(Kui)
|
3505004000NRG23310520220031520
|
31/05/2022
|
anandi devi
|
3505004WL004393
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005967
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-032-004/22
(Kui)
|
3505004000NRG23310520220031521
|
31/05/2022
|
veera devi
|
3505004WL004393
|
veera devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005969
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pabau
|
UT-05-004-032-004/35
(Kui)
|
3505004000NRG23310520220031523
|
31/05/2022
|
shashi devi
|
3505004WL004393
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005966
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pabau
|
UT-05-004-032-004/37
(Kui)
|
3505004000NRG23310520220031524
|
31/05/2022
|
mangani devi
|
3505004WL004393
|
mangani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005965
|
|
MR RAKESH SIGNH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-032-004/6
(Kui)
|
3505004000NRG23310520220031525
|
31/05/2022
|
parwati devi
|
3505004WL004393
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005968
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-081-001/10
(Kota)
|
3505004000NRG23310520220031486
|
31/05/2022
|
kamla devi
|
3505004WL004391
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-081-001/22
(Kota)
|
3505004000NRG23310520220031492
|
31/05/2022
|
deepa devi
|
3505004WL004391
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005972
|
|
Mrs. DEEPA DEVI W/O SUKHDEV S INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pabau
|
UT-05-004-081-001/45
(Kota)
|
3505004000NRG23310520220031499
|
31/05/2022
|
VIJAY LAKSHMI DEVI
|
3505004WL004391
|
VIJAY LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005973
|
|
Mrs. VIJAY LAKSHMI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-081-001/99
(Kota)
|
3505004000NRG23310520220031505
|
31/05/2022
|
VIMLA DEVI
|
3505004WL004391
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005974
|
|
Mrs. BIMLA DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|