|
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-05-003-026-001/38
(Chawath)
|
3505003000NRG23050520220013874
|
05/05/2022
|
POONAM DEVI
|
3505003WL001734
|
POONAM DEVI
|
00048
|
BKID0006944
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912501
|
|
POONAMDEVI W/O PANKAJ KUAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-026-001/40
(Chawath)
|
3505003000NRG23050520220013894
|
05/05/2022
|
LAXMI DEVI
|
3505003WL001739
|
LAXMI DEVI
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912507
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-055-001/12
(Srikot)
|
3505003000NRG23050520220013914
|
05/05/2022
|
BABITA DEVI
|
3505003WL001746
|
BABITA DEVI
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912513
|
|
BABITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-047-001/91
(Kiwars)
|
3505003000NRG23050520220013967
|
05/05/2022
|
KEDAR SINGH
|
3505003WL001754
|
KEDAR SINGH
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912489
|
|
KEDAR SINGH RAWAT S/O SOVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-055-001/96
(Srikot)
|
3505003000NRG23050520220013906
|
05/05/2022
|
VISHESHWARI DEVI
|
3505003WL001742
|
VISHESHWARI DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912509
|
|
VISHESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Pauri
|
UT-05-003-055-003/86
(Srikot)
|
3505003000NRG23050520220013911
|
05/05/2022
|
PRATIMA DEVI
|
3505003WL001745
|
PRATIMA DEVI
|
00303
|
NTBL0PAU098
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912508
|
|
PRATIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-047-001/99
(Kiwars)
|
3505003000NRG23050520220014277
|
05/05/2022
|
YASHODA DEVI
|
3505003WL001809
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912512
|
|
YASHODA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pauri
|
UT-05-003-048-001/37-A
(Kyark)
|
3505003000NRG23040520220013630
|
05/05/2022
|
BHUVNESHWERI DEVI
|
3505003WL001705
|
BHUVNESHWERI DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912511
|
|
BHUVANESHWARI DEVI W O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pauri
|
UT-05-003-048-001/37-A
(Kyark)
|
3505003000NRG23040520220013629
|
05/05/2022
|
BIJENDRA SINGH
|
3505003WL001705
|
BIJENDRA SINGH
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912510
|
|
VIJENDRA SINGH S/O-MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-026-001/10
(Chawath)
|
3505003000NRG23050520220013891
|
05/05/2022
|
SHASHI DEVI
|
3505003WL001739
|
SHASHI DEVI
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912514
|
|
SHASHIBALA NAUTIYAL WO HARI PRASAD NAUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pauri
|
UT-05-003-026-001/14
(Chawath)
|
3505003000NRG23050520220013904
|
05/05/2022
|
Godambari devi
|
3505003WL001741
|
Godambari devi
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912520
|
|
GODAMBARI DEVI WO SUSHIL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pauri
|
UT-05-003-026-001/36
(Chawath)
|
3505003000NRG23050520220013893
|
05/05/2022
|
REKHA DEVI
|
3505003WL001739
|
REKHA DEVI
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912481
|
|
REKHA DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pauri
|
UT-05-003-026-002/17
(Chawath)
|
3505003000NRG23050520220013895
|
05/05/2022
|
KESHWA NAND
|
3505003WL001739
|
KESHWA NAND
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912480
|
|
KESHVA NAND SO MAADHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pauri
|
UT-05-003-026-002/17
(Chawath)
|
3505003000NRG23050520220013896
|
05/05/2022
|
UMA DEVI
|
3505003WL001739
|
UMA DEVI
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912518
|
|
UMA DEVI W/O KESHWANANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pauri
|
UT-05-003-026-002/43
(Chawath)
|
3505003000NRG23050520220013879
|
05/05/2022
|
Rajendra Prashad
|
3505003WL001734
|
Rajendra Prashad
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912519
|
|
RAJENDRAPRASADSOBACCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pauri
|
UT-05-003-026-003/22
(Chawath)
|
3505003000NRG23050520220013882
|
05/05/2022
|
DEVI PRASAD
|
3505003WL001735
|
DEVI PRASAD
|
00354
|
PUNB0288800
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269912516
|
invalid Bank Identifier
|
|
|
|
17
|
Pauri
|
UT-05-003-026-003/29
(Chawath)
|
3505003000NRG23050520220013888
|
05/05/2022
|
SHANTI DEVI
|
3505003WL001737
|
SHANTI DEVI
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912482
|
|
SHANTI DEVI W/O SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pauri
|
UT-05-003-026-003/29
(Chawath)
|
3505003000NRG23050520220013887
|
05/05/2022
|
SURESH LAL
|
3505003WL001737
|
SURESH LAL
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912478
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pauri
|
UT-05-003-026-003/34
(Chawath)
|
3505003000NRG23050520220013883
|
05/05/2022
|
GAJENDRA SINGH
|
3505003WL001735
|
GAJENDRA SINGH
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912479
|
|
GAJENDRA SINGH SO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pauri
|
UT-05-003-026-003/82
(Chawath)
|
3505003000NRG23050520220013884
|
05/05/2022
|
REENA DEVI
|
3505003WL001735
|
REENA DEVI
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912517
|
|
REENA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pauri
|
UT-05-003-028-001/66
(Wajali)
|
3505003000NRG23050520220013880
|
05/05/2022
|
SHIV SINGH
|
3505003WL001734
|
SHIV SINGH
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912515
|
|
SHIV SINGH SO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-026-001/36
(Chawath)
|
3505003000NRG23050520220013892
|
05/05/2022
|
ARUN KUMAR
|
3505003WL001739
|
ARUN KUMAR
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912484
|
|
ARUN KUMAR SO MADHVA NAND
|
BANK OF BARODA(606985)
|
|
23
|
Pauri
|
UT-05-003-047-001/102
(Kiwars)
|
3505003000NRG23050520220014264
|
05/05/2022
|
MANOJ
|
3505003WL001809
|
MANOJ
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912485
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG23050520220014270
|
05/05/2022
|
JASWANT SINGH
|
3505003WL001809
|
JASWANT SINGH
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912488
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG23050520220014269
|
05/05/2022
|
KONSI DEVI
|
3505003WL001809
|
KONSI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912487
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG23050520220014272
|
05/05/2022
|
HEMU DEVI
|
3505003WL001809
|
HEMU DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912486
|
|
HEMLATADEVIKOMALSINGHB
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
27
|
Pauri
|
UT-05-003-055-001/130
(Srikot)
|
3505003000NRG23050520220013915
|
05/05/2022
|
RICHA DEVI
|
3505003WL001746
|
RICHA DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912483
|
|
RICHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-014-001/64
(Thali)
|
3505003000NRG23050520220013925
|
05/05/2022
|
SUMITRA DEVI
|
3505003WL001749
|
SUMITRA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912496
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pauri
|
UT-05-003-014-002/21
(Thali)
|
3505003000NRG23050520220013929
|
05/05/2022
|
RENU
|
3505003WL001749
|
RENU
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912490
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pauri
|
UT-05-003-014-002/21
(Thali)
|
3505003000NRG23050520220013928
|
05/05/2022
|
SURESH KUMAR
|
3505003WL001749
|
SURESH KUMAR
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912497
|
|
MR SURESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pauri
|
UT-05-003-014-002/67
(Thali)
|
3505003000NRG23050520220013930
|
05/05/2022
|
PRAMOD KUMAR
|
3505003WL001749
|
PRAMOD KUMAR
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912495
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pauri
|
UT-05-003-047-001/96
(Kiwars)
|
3505003000NRG23050520220014275
|
05/05/2022
|
VIJAYLAXMI DEVI
|
3505003WL001809
|
VIJAYLAXMI DEVI
|
00468
|
UBIN0554162
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912491
|
|
VIJAYLAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pauri
|
UT-05-003-055-001/10
(Srikot)
|
3505003000NRG23050520220013912
|
05/05/2022
|
URMILA DEVI
|
3505003WL001746
|
URMILA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912499
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Pauri
|
UT-05-003-055-001/12
(Srikot)
|
3505003000NRG23050520220013913
|
05/05/2022
|
parmod negi
|
3505003WL001746
|
parmod negi
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912494
|
|
PRAMOD SINGH
|
IDBI BANK(607095)
|
|
35
|
Pauri
|
UT-05-003-055-003/45
(Srikot)
|
3505003000NRG23050520220013922
|
05/05/2022
|
Ravinder singh
|
3505003WL001748
|
Ravinder singh
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912493
|
|
RAVINDER ASWAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pauri
|
UT-05-003-055-003/57
(Srikot)
|
3505003000NRG23050520220013909
|
05/05/2022
|
ANITA DEVI
|
3505003WL001744
|
ANITA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912500
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Pauri
|
UT-05-003-055-003/63
(Srikot)
|
3505003000NRG23050520220013907
|
05/05/2022
|
GIRISH LAL
|
3505003WL001743
|
GIRISH LAL
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912498
|
|
GIRISH LAL S/O LATE PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pauri
|
UT-05-003-055-003/63
(Srikot)
|
3505003000NRG23050520220013908
|
05/05/2022
|
SUSHILA DEVI
|
3505003WL001743
|
SUSHILA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912492
|
|
SUSHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
39
|
Pauri
|
UT-05-003-026-001/9
(Chawath)
|
3505003000NRG23050520220013876
|
05/05/2022
|
Arti devi
|
3505003WL001734
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912521
|
|
ARTI DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pauri
|
UT-05-003-026-002/43
(Chawath)
|
3505003000NRG23050520220013878
|
05/05/2022
|
KUSUMA DEVI
|
3505003WL001734
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912506
|
|
Mrs. KUSUM DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-026-003/22
(Chawath)
|
3505003000NRG23050520220013881
|
05/05/2022
|
KIRAN
|
3505003WL001735
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912505
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-033-004/132
(Sindi)
|
3505003000NRG23040520220013623
|
05/05/2022
|
MANVAR SINGH
|
3505003WL001704
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912502
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-033-004/167
(Sindi)
|
3505003000NRG23040520220013621
|
05/05/2022
|
SHAKUNTALA DEVI
|
3505003WL001703
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912503
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-033-004/174
(Sindi)
|
3505003000NRG23040520220013627
|
05/05/2022
|
Mukesh kumar
|
3505003WL001704
|
Mukesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912504
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|