|
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-05-003-018-004/24
(Bichali Rewadi)
|
3505003000NRG23100520220017292
|
10/05/2022
|
UMA DEVI
|
3505003WL002172
|
UMA DEVI
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801401
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
2
|
Pauri
|
UT-05-003-018-005/62
(Bichali Rewadi)
|
3505003000NRG23100520220017285
|
10/05/2022
|
PRARMESHWARI
|
3505003WL002171
|
PRARMESHWARI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801399
|
|
PARMESHVARI DEVI
|
IDBI BANK(607095)
|
|
3
|
Pauri
|
UT-05-003-018-005/62
(Bichali Rewadi)
|
3505003000NRG23100520220017284
|
10/05/2022
|
SATE SINGH
|
3505003WL002171
|
SATE SINGH
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801398
|
|
SARAT SINGH S O DAULAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pauri
|
UT-05-003-018-007/124
(Bichali Rewadi)
|
3505003000NRG23100520220017290
|
10/05/2022
|
REKHA DEVI
|
3505003WL002171
|
REKHA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801400
|
|
REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-018-001/35
(Bichali Rewadi)
|
3505003000NRG23100520220017293
|
10/05/2022
|
ANAND SINGH
|
3505003WL002173
|
ANAND SINGH
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801397
|
|
Mr. ANAND SINGH SO PREM SINGH
|
INDIAN BANK(607105)
|
|
6
|
Pauri
|
UT-05-003-018-001/35
(Bichali Rewadi)
|
3505003000NRG23100520220017294
|
10/05/2022
|
MANJU DEVI
|
3505003WL002173
|
MANJU DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801402
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
Pauri
|
UT-05-003-018-001/37
(Bichali Rewadi)
|
3505003000NRG23100520220017281
|
10/05/2022
|
SHIV SINGH
|
3505003WL002170
|
SHIV SINGH
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801403
|
|
SHIV SINGH
|
IDBI BANK(607095)
|
|
8
|
Pauri
|
UT-05-003-018-005/90
(Bichali Rewadi)
|
3505003000NRG23100520220017283
|
10/05/2022
|
SATESWARI DEVI
|
3505003WL002170
|
SATESWARI DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801396
|
|
SATASHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-018-001/37
(Bichali Rewadi)
|
3505003000NRG23100520220017282
|
10/05/2022
|
SUDAMA DEVI
|
3505003WL002170
|
SUDAMA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801395
|
|
SMTSUDAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-035-001/1
(Kandai malli)
|
3505003000NRG23100520220017245
|
10/05/2022
|
BINDU DEVI
|
3505003WL002164
|
BINDU DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801393
|
|
BINDU DEVI W/O SH. SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pauri
|
UT-05-003-035-001/18
(Kandai malli)
|
3505003000NRG23100520220017246
|
10/05/2022
|
SUMAN DEVI
|
3505003WL002164
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801394
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23100520220017310
|
10/05/2022
|
PUSHKAR PRASAD
|
3505003WL002177
|
PUSHKAR PRASAD
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801392
|
|
PUSHKARUPERETISOMAHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-018-001/33
(Bichali Rewadi)
|
3505003000NRG23100520220017280
|
10/05/2022
|
Beena devi
|
3505003WL002170
|
Beena devi
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801391
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-022-004/31
(Lwali)
|
3505003000NRG23100520220017316
|
10/05/2022
|
RAMSAWROOP
|
3505003WL002180
|
RAMSAWROOP
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267801405
|
|
Mr. RAMSWAROOP VILL GAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-022-004/31
(Lwali)
|
3505003000NRG23100520220017315
|
10/05/2022
|
USHA DEVI
|
3505003WL002180
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267801404
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG23100520220017314
|
10/05/2022
|
USHA DEVI
|
3505003WL002179
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801413
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-033-002/110
(Sindi)
|
3505003000NRG23100520220017295
|
10/05/2022
|
SHANTI DEVI
|
3505003WL002174
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801412
|
|
Mrs. SHANTI W/O RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-033-002/210
(Sindi)
|
3505003000NRG23100520220017296
|
10/05/2022
|
SEETA DEVI
|
3505003WL002175
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801415
|
|
Mrs. SEETA DEVI W/O SATISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-037-001/3
(Bangaon Malla)
|
3505003000NRG23100520220017302
|
10/05/2022
|
RAJNI DEVI
|
3505003WL002176
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801407
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-037-001/67
(Bangaon Malla)
|
3505003000NRG23100520220017303
|
10/05/2022
|
VIDHATA DEVI
|
3505003WL002176
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801409
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-037-001/83
(Bangaon Malla)
|
3505003000NRG23100520220017304
|
10/05/2022
|
SAIURYA SHIKHA
|
3505003WL002176
|
SAIURYA SHIKHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801406
|
|
Mrs. SHAURYA SHIKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-037-002/77
(Bangaon Malla)
|
3505003000NRG23100520220017305
|
10/05/2022
|
SERWESHWERI DEVI
|
3505003WL002176
|
SERWESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801411
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-037-003/114
(Bangaon Malla)
|
3505003000NRG23100520220017306
|
10/05/2022
|
ANITA DEVI
|
3505003WL002176
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801414
|
|
ANITA DEVI W/O LATE SH. HARENDER SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pauri
|
UT-05-003-037-003/66
(Bangaon Malla)
|
3505003000NRG23100520220017307
|
10/05/2022
|
JAMUNA DEVI
|
3505003WL002176
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801410
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-037-003/89
(Bangaon Malla)
|
3505003000NRG23100520220017308
|
10/05/2022
|
KUSUM DEVI
|
3505003WL002176
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801408
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|