|
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-05-003-057-001/118
(Kesunder)
|
3505003000NRG23010920220099790
|
02/09/2022
|
SARITA DEVI
|
3505003WL012937
|
SARITA DEVI
|
00045
|
BARB0PAURIX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220066
|
|
SARITA DEVI WO VINOD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-025-005/96
(Gahad)
|
3505003000NRG23020920220100613
|
02/09/2022
|
BALVEER SINGH
|
3505003WL013032
|
BALVEER SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220061
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-057-001/11
(Kesunder)
|
3505003000NRG23010920220099788
|
02/09/2022
|
SUDARSHAN SINGH
|
3505003WL012937
|
SUDARSHAN SINGH
|
00354
|
PUNB0137000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220062
|
|
SUDARSHAN SINGH CHAUHAN SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-057-001/17
(Kesunder)
|
3505003000NRG23010920220099792
|
02/09/2022
|
NARENDRA SINGH
|
3505003WL012937
|
NARENDRA SINGH
|
00415
|
SBIN0000697
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220067
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-057-001/106
(Kesunder)
|
3505003000NRG23010920220099787
|
02/09/2022
|
DHARAM SINGH
|
3505003WL012937
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220060
|
|
Mr. DHARAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-057-001/113
(Kesunder)
|
3505003000NRG23010920220099789
|
02/09/2022
|
Narendra lal
|
3505003WL012937
|
Narendra lal
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220063
|
|
NAGENDRALALSOLATEBHOORAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pauri
|
UT-05-003-057-001/58
(Kesunder)
|
3505003000NRG23010920220099793
|
02/09/2022
|
UJLA DEVI
|
3505003WL012937
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220064
|
|
UJALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pauri
|
UT-05-003-057-001/62
(Kesunder)
|
3505003000NRG23010920220099794
|
02/09/2022
|
KUSUM LATA DEVI
|
3505003WL012937
|
KUSUM LATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220065
|
|
Mrs. KUSUMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-057-001/82
(Kesunder)
|
3505003000NRG23010920220099795
|
02/09/2022
|
SAVITRI DEVI
|
3505003WL012937
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220068
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-057-001/95
(Kesunder)
|
3505003000NRG23010920220099796
|
02/09/2022
|
SHOBHA DEVI
|
3505003WL012937
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220059
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|