|
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
|
Pauri
|
UT-05-003-042-003/57
(Girgaon)
|
3505003000NRG24010220240190360
|
01/02/2024
|
SAROJANI DEVI
|
3505003WL030482
|
SAROJANI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878709
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-042-003/60
(Girgaon)
|
3505003000NRG24010220240190361
|
01/02/2024
|
GANESHI DEVI
|
3505003WL030482
|
GANESHI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878711
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-042-003/73
(Girgaon)
|
3505003000NRG24010220240190362
|
01/02/2024
|
ONKAAR SINGH
|
3505003WL030482
|
ONKAAR SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878696
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-042-003/89
(Girgaon)
|
3505003000NRG24010220240190363
|
01/02/2024
|
KARTAR SINGH
|
3505003WL030482
|
KARTAR SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878710
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-022-004/37
(Lwali)
|
3505003000NRG24010220240190364
|
01/02/2024
|
DEEPA DEVI
|
3505003WL030483
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878707
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-022-004/4
(Lwali)
|
3505003000NRG24010220240190365
|
01/02/2024
|
MANJU DEVI
|
3505003WL030483
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878712
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pauri
|
UT-05-003-022-004/41
(Lwali)
|
3505003000NRG24010220240190366
|
01/02/2024
|
GUDDI DEVI
|
3505003WL030483
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878695
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-022-004/44
(Lwali)
|
3505003000NRG24010220240190367
|
01/02/2024
|
BABLI DEVI
|
3505003WL030483
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878697
|
|
Mrs. BABLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-022-004/58
(Lwali)
|
3505003000NRG24010220240190368
|
01/02/2024
|
PARWATI DEVI
|
3505003WL030483
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878706
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-022-004/70
(Lwali)
|
3505003000NRG24010220240190369
|
01/02/2024
|
MAKANI EVI
|
3505003WL030483
|
MAKANI EVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878705
|
|
Mrs. MAKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-037-002/15
(Bangaon Malla)
|
3505003000NRG24010220240190310
|
01/02/2024
|
GUMAN SINGH
|
3505003WL030466
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878703
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-037-002/15
(Bangaon Malla)
|
3505003000NRG24010220240190309
|
01/02/2024
|
KANTI DEVI
|
3505003WL030466
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878715
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-037-002/16
(Bangaon Malla)
|
3505003000NRG24010220240190311
|
01/02/2024
|
CHAMPA DEVI
|
3505003WL030466
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878714
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-037-003/1
(Bangaon Malla)
|
3505003000NRG24300120240188904
|
01/02/2024
|
PARBHA DEVI
|
3505003WL030221
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878713
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-037-003/100
(Bangaon Malla)
|
3505003000NRG24300120240188905
|
01/02/2024
|
Madhu devi
|
3505003WL030221
|
Madhu devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878700
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-037-003/111
(Bangaon Malla)
|
3505003000NRG24010220240190312
|
01/02/2024
|
KALPA DEVI
|
3505003WL030466
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878701
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-037-003/125
(Bangaon Malla)
|
3505003000NRG24300120240188906
|
01/02/2024
|
BHARTI RAWAT
|
3505003WL030221
|
BHARTI RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878699
|
|
Mrs. BHARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-037-003/30
(Bangaon Malla)
|
3505003000NRG24300120240188907
|
01/02/2024
|
ANOOP SINGH
|
3505003WL030221
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878698
|
|
Mr. ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-037-003/41
(Bangaon Malla)
|
3505003000NRG24300120240188908
|
01/02/2024
|
JAGDISH SINGH
|
3505003WL030221
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878694
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pauri
|
UT-05-003-037-003/45
(Bangaon Malla)
|
3505003000NRG24300120240188909
|
01/02/2024
|
USHA DEVI
|
3505003WL030221
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878704
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-037-003/46
(Bangaon Malla)
|
3505003000NRG24300120240188910
|
01/02/2024
|
MHAVEER SINGH
|
3505003WL030221
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878719
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-037-003/47
(Bangaon Malla)
|
3505003000NRG24300120240188911
|
01/02/2024
|
VIMLA DEVI
|
3505003WL030221
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878708
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-037-003/54
(Bangaon Malla)
|
3505003000NRG24010220240190313
|
01/02/2024
|
pushpa devi
|
3505003WL030466
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878717
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-037-003/58
(Bangaon Malla)
|
3505003000NRG24300120240188912
|
01/02/2024
|
GANGOTRI DEVI
|
3505003WL030221
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878716
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-037-003/6
(Bangaon Malla)
|
3505003000NRG24300120240188913
|
01/02/2024
|
USHA DEVI
|
3505003WL030221
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878718
|
|
USHA DEVI W/O SRI. BIRJMOHAN ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pauri
|
UT-05-003-037-003/8
(Bangaon Malla)
|
3505003000NRG24300120240188914
|
01/02/2024
|
SARITA DEVI
|
3505003WL030221
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878702
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|