|
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-05-003-040-001/28
(Asnoli)
|
3505003000NRG23060620220036666
|
06/06/2022
|
SAROJNI DEVI
|
3505003WL005100
|
SAROJNI DEVI
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232261
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
2
|
Pauri
|
UT-05-003-040-001/36
(Asnoli)
|
3505003000NRG23060620220036668
|
06/06/2022
|
HEMLATA DEVI
|
3505003WL005101
|
HEMLATA DEVI
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232260
|
|
HEMLATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-005-005/10
(Bichali Dhandari)
|
3505003000NRG23060620220037120
|
06/06/2022
|
MANJU DEVI
|
3505003WL005156
|
MANJU DEVI
|
00176
|
IDIB000P623
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232264
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-055-001/22
(Srikot)
|
3505003000NRG23060620220037115
|
06/06/2022
|
BAGWAN SINGH
|
3505003WL005154
|
BAGWAN SINGH
|
00303
|
NTBL0PAU098
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232249
|
|
BHAGWAN SINGH BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Pauri
|
UT-05-003-055-001/22
(Srikot)
|
3505003000NRG23060620220037116
|
06/06/2022
|
NEELAM
|
3505003WL005154
|
NEELAM
|
00303
|
NTBL0PAU098
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232250
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
6
|
Pauri
|
UT-05-003-055-002/102
(Srikot)
|
3505003000NRG23060620220037206
|
06/06/2022
|
MANOJ SINGH
|
3505003WL005165
|
MANOJ SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232272
|
|
MANOJ KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-055-002/123
(Srikot)
|
3505003000NRG23060620220037208
|
06/06/2022
|
SURJI DEVI
|
3505003WL005165
|
SURJI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232271
|
|
ANIL KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-017-001/49
(Dobh)
|
3505003000NRG23060620220037226
|
06/06/2022
|
MANGLI DEVI
|
3505003WL005166
|
MANGLI DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232263
|
|
ISWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-022-004/113
(Lwali)
|
3505003000NRG23060620220037085
|
06/06/2022
|
BEERA DEVI
|
3505003WL005147
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232255
|
|
Mrs. VEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-022-004/122
(Lwali)
|
3505003000NRG23060620220037086
|
06/06/2022
|
LATA DEVI
|
3505003WL005147
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232265
|
|
Mrs. LATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-022-004/123
(Lwali)
|
3505003000NRG23060620220037087
|
06/06/2022
|
GANESHI DEVI
|
3505003WL005147
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232254
|
|
Mr. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-022-004/141-A
(Lwali)
|
3505003000NRG23060620220037089
|
06/06/2022
|
KAVITA DEVI
|
3505003WL005147
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232256
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-022-004/142-A
(Lwali)
|
3505003000NRG23060620220037090
|
06/06/2022
|
KUSHLA DEVI
|
3505003WL005147
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232258
|
|
Mrs. KUSHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-022-004/42
(Lwali)
|
3505003000NRG23060620220037093
|
06/06/2022
|
NINA
|
3505003WL005147
|
NINA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232252
|
|
Mrs. NEENA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-022-004/54
(Lwali)
|
3505003000NRG23060620220037094
|
06/06/2022
|
ANITA DEVI
|
3505003WL005147
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232257
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-022-004/58
(Lwali)
|
3505003000NRG23060620220037096
|
06/06/2022
|
PARWATI DEVI
|
3505003WL005147
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232267
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-022-004/58
(Lwali)
|
3505003000NRG23060620220037095
|
06/06/2022
|
PARWATI DEVI
|
3505003WL005147
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232268
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-022-004/59
(Lwali)
|
3505003000NRG23060620220037097
|
06/06/2022
|
SAVITRI DEVI
|
3505003WL005147
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232251
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-022-004/61
(Lwali)
|
3505003000NRG23060620220037098
|
06/06/2022
|
PRABHA DEVI
|
3505003WL005147
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232253
|
|
Mrs. PRABHA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-022-004/63
(Lwali)
|
3505003000NRG23060620220037100
|
06/06/2022
|
GANGOTRI DEVI
|
3505003WL005147
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232269
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-022-004/63
(Lwali)
|
3505003000NRG23060620220037099
|
06/06/2022
|
GANGOTRI DEVI
|
3505003WL005147
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232270
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-022-004/64
(Lwali)
|
3505003000NRG23060620220037101
|
06/06/2022
|
SUNITA DEVI
|
3505003WL005147
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232266
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23060620220037233
|
06/06/2022
|
MAKA DEVI
|
3505003WL005167
|
MAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232259
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23060620220037232
|
06/06/2022
|
SYAM LAL
|
3505003WL005167
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232262
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|