|
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-05-003-047-003/163
(Kiwars)
|
3505003000NRG23060720220058975
|
06/07/2022
|
JAGDISH SINGH
|
3505003WL008398
|
JAGDISH SINGH
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340121
|
|
JAGDISH SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pauri
|
UT-05-003-053-001/19
(Dova)
|
3505003000NRG23060720220059117
|
06/07/2022
|
YATENDRA DOBHAL
|
3505003WL008412
|
YATENDRA DOBHAL
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340122
|
|
YATENDRA DOBHAL S O SHASHI BHUSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-047-003/163
(Kiwars)
|
3505003000NRG23060720220058976
|
06/07/2022
|
ANITA DEVI
|
3505003WL008398
|
ANITA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340124
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23060720220058979
|
06/07/2022
|
MHAVEER SINGH
|
3505003WL008400
|
MHAVEER SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340125
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-059-001/148
(Raidul)
|
3505003000NRG23060720220058968
|
06/07/2022
|
ANIL SINGH
|
3505003WL008395
|
ANIL SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340123
|
|
ANIL SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-025-003/22
(Gahad)
|
3505003000NRG23060720220058972
|
06/07/2022
|
MHAVEER SINGH
|
3505003WL008396
|
MHAVEER SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340133
|
|
MAHABEER SINGH SO KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pauri
|
UT-05-003-047-003/83
(Kiwars)
|
3505003000NRG23060720220058977
|
06/07/2022
|
LAKSHMI DEVI
|
3505003WL008399
|
LAKSHMI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340132
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-053-001/11
(Dova)
|
3505003000NRG23060720220059115
|
06/07/2022
|
Roshni devi
|
3505003WL008412
|
Roshni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340130
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-053-001/24
(Dova)
|
3505003000NRG23060720220059118
|
06/07/2022
|
beena devi
|
3505003WL008412
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340127
|
|
Mrs. VEENA DEVI W/O SHRI ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-053-001/27
(Dova)
|
3505003000NRG23060720220059119
|
06/07/2022
|
guddi devi
|
3505003WL008412
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340128
|
|
Mrs. GUDDI DEVI W/O SH NAND KISHOR DOBH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-053-001/33
(Dova)
|
3505003000NRG23060720220059120
|
06/07/2022
|
DEVENDRA PRASAD
|
3505003WL008412
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340129
|
|
Mr. DEVENDRA PRASAD DOBHAL S/O SHASHI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-053-001/5
(Dova)
|
3505003000NRG23060720220059123
|
06/07/2022
|
Basanti devi
|
3505003WL008412
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340126
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-053-001/6
(Dova)
|
3505003000NRG23060720220059124
|
06/07/2022
|
bhageswari devi
|
3505003WL008412
|
bhageswari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340131
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-053-001/9
(Dova)
|
3505003000NRG23060720220059125
|
06/07/2022
|
DAMYANTI DEVI
|
3505003WL008412
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340134
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|