|
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-05-003-005-003/4
(Bichali Dhandari)
|
3505003000NRG23080620220038368
|
08/06/2022
|
BISAMBAR DEVI
|
3505003WL005375
|
BISAMBAR DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235579
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-005-011/57
(Bichali Dhandari)
|
3505003000NRG23080620220038369
|
08/06/2022
|
REKHA DEVI
|
3505003WL005375
|
REKHA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235574
|
|
Mrs. REKHA DEVI W/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-047-001/91
(Kiwars)
|
3505003000NRG23080620220039096
|
08/06/2022
|
KEDAR SINGH
|
3505003WL005500
|
KEDAR SINGH
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235565
|
|
KEDAR SINGH RAWAT S/O SOVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-048-001/63
(Kyark)
|
3505003000NRG23070620220037639
|
08/06/2022
|
SATPAL SINGH
|
3505003WL005241
|
SATPAL SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235580
|
|
SUBEDAR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-048-001/65
(Kyark)
|
3505003000NRG23070620220037640
|
08/06/2022
|
MAHAVIR SINGH
|
3505003WL005241
|
MAHAVIR SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235572
|
|
MAHAVIR SINGH S/O LATE SH.CHAND SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-047-003/76
(Kiwars)
|
3505003000NRG23080620220039094
|
08/06/2022
|
MANTHA DEVI
|
3505003WL005499
|
MANTHA DEVI
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320235578
|
|
Mrs. MANTHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-047-003/83
(Kiwars)
|
3505003000NRG23080620220039095
|
08/06/2022
|
BHUPENDRA LAL
|
3505003WL005499
|
BHUPENDRA LAL
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235573
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-058-002/23
(Dwarkhil)
|
3505003000NRG23080620220038759
|
08/06/2022
|
REKHA DEVI
|
3505003WL005427
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320235575
|
|
MRS REKHA DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-047-003/166
(Kiwars)
|
3505003000NRG23080620220039093
|
08/06/2022
|
santoshi devi
|
3505003WL005499
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235582
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-048-001/41
(Kyark)
|
3505003000NRG23070620220037635
|
08/06/2022
|
GEETA DEVI
|
3505003WL005241
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235585
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-048-001/52
(Kyark)
|
3505003000NRG23070620220037638
|
08/06/2022
|
SULOCHNA DEVI
|
3505003WL005241
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235577
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-061-002/120
(Budakot)
|
3505003000NRG23080620220038763
|
08/06/2022
|
Rekha Devi
|
3505003WL005428
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235583
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-061-002/52
(Budakot)
|
3505003000NRG23080620220038764
|
08/06/2022
|
HEMLATA DEVI
|
3505003WL005428
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235576
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-061-002/55
(Budakot)
|
3505003000NRG23080620220038765
|
08/06/2022
|
ANITA DEVI
|
3505003WL005428
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235569
|
|
Mrs. ANITA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-061-002/58
(Budakot)
|
3505003000NRG23080620220038766
|
08/06/2022
|
Uma devi
|
3505003WL005428
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235571
|
|
UMADEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pauri
|
UT-05-003-061-002/59
(Budakot)
|
3505003000NRG23080620220038767
|
08/06/2022
|
SUNITA DEVI
|
3505003WL005428
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235568
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-061-002/63
(Budakot)
|
3505003000NRG23080620220038768
|
08/06/2022
|
laxmi devi
|
3505003WL005428
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235566
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-061-002/70
(Budakot)
|
3505003000NRG23080620220038770
|
08/06/2022
|
Basanti Devi
|
3505003WL005428
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235570
|
|
Mrs. BASANTI DEVI W/O LATE GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-061-002/73
(Budakot)
|
3505003000NRG23080620220038771
|
08/06/2022
|
ARTI DEVI
|
3505003WL005428
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235584
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pauri
|
UT-05-003-061-002/74
(Budakot)
|
3505003000NRG23080620220038772
|
08/06/2022
|
GANESH LAL
|
3505003WL005428
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235581
|
|
Mr. GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-061-002/78
(Budakot)
|
3505003000NRG23080620220038773
|
08/06/2022
|
Trilok lal
|
3505003WL005428
|
Trilok lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235567
|
|
Mr. TRILOK LAL S/OSHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-061-002/81
(Budakot)
|
3505003000NRG23080620220038775
|
08/06/2022
|
RAVENDRA SINGH
|
3505003WL005428
|
RAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235564
|
|
Mr. RAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|