|
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-05-003-047-001/223
(Kiwars)
|
3505003000NRG23080820220083473
|
10/08/2022
|
BASANTI DEVI
|
3505003WL011193
|
BASANTI DEVI
|
00354
|
PUNB0137000
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267850
|
|
BASANTI DEVI W/O PAREMENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pauri
|
UT-05-003-047-001/99
(Kiwars)
|
3505003000NRG23080820220083484
|
10/08/2022
|
YASHODA DEVI
|
3505003WL011193
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267849
|
|
YASHODA DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-015-001/12
(Chandola Rai)
|
3505003000NRG23100820220084852
|
10/08/2022
|
SUMAN LATA CHANDOLA
|
3505003WL011353
|
SUMAN LATA CHANDOLA
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267848
|
|
MRS SUMAN LATA CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-047-001/102
(Kiwars)
|
3505003000NRG23080820220083463
|
10/08/2022
|
MANOJ
|
3505003WL011193
|
MANOJ
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267805
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-047-001/102
(Kiwars)
|
3505003000NRG23080820220083464
|
10/08/2022
|
RAJNI DEVI
|
3505003WL011193
|
RAJNI DEVI
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267804
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-047-001/104
(Kiwars)
|
3505003000NRG23080820220083465
|
10/08/2022
|
JAMNESHWARI DEVI
|
3505003WL011193
|
JAMNESHWARI DEVI
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267846
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG23080820220083470
|
10/08/2022
|
JASWANT SINGH
|
3505003WL011193
|
JASWANT SINGH
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267844
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-047-001/110
(Kiwars)
|
3505003000NRG23080820220083469
|
10/08/2022
|
KONSI DEVI
|
3505003WL011193
|
KONSI DEVI
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267845
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-047-001/93
(Kiwars)
|
3505003000NRG23080820220083477
|
10/08/2022
|
HEMU DEVI
|
3505003WL011193
|
HEMU DEVI
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267806
|
|
HEMLATADEVIKOMALSINGHB
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-008-001/36
(Dungari)
|
3505003000NRG23080820220083976
|
10/08/2022
|
RENU DEVI
|
3505003WL011247
|
RENU DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267852
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-008-001/44
(Dungari)
|
3505003000NRG23080820220083977
|
10/08/2022
|
SUDHA DEVI
|
3505003WL011247
|
SUDHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124267847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Pauri
|
UT-05-003-008-001/49
(Dungari)
|
3505003000NRG23080820220083978
|
10/08/2022
|
USHA DEVI
|
3505003WL011247
|
USHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267851
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-015-001/1
(Chandola Rai)
|
3505003000NRG23100820220084849
|
10/08/2022
|
SANGITA DEVI
|
3505003WL011353
|
SANGITA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267820
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-015-001/11
(Chandola Rai)
|
3505003000NRG23100820220084850
|
10/08/2022
|
VIPIN CHANDOLA
|
3505003WL011353
|
VIPIN CHANDOLA
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267821
|
|
VIPIN CHANDRA CHANDOLA S/O KAMLA DUTT CH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pauri
|
UT-05-003-015-001/12
(Chandola Rai)
|
3505003000NRG23100820220084851
|
10/08/2022
|
SUMAN CHANDOLA
|
3505003WL011353
|
SUMAN CHANDOLA
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267825
|
|
SUMANCHANDOLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pauri
|
UT-05-003-015-001/13
(Chandola Rai)
|
3505003000NRG23100820220084853
|
10/08/2022
|
BENETA DEVI
|
3505003WL011353
|
BENETA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267823
|
|
VINITA CHANDOLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pauri
|
UT-05-003-015-001/56
(Chandola Rai)
|
3505003000NRG23100820220084855
|
10/08/2022
|
MANJU DEVI
|
3505003WL011353
|
MANJU DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267838
|
|
MANJU DEVI WO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pauri
|
UT-05-003-015-001/56
(Chandola Rai)
|
3505003000NRG23100820220084854
|
10/08/2022
|
PREM LAL
|
3505003WL011353
|
PREM LAL
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267839
|
|
PREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pauri
|
UT-05-003-015-001/59
(Chandola Rai)
|
3505003000NRG23100820220084856
|
10/08/2022
|
PRIYANKA DEVI
|
3505003WL011353
|
PRIYANKA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267826
|
|
PRIYANKA WO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pauri
|
UT-05-003-015-003/14
(Chandola Rai)
|
3505003000NRG23100820220084859
|
10/08/2022
|
AMIT KUMAR
|
3505003WL011353
|
AMIT KUMAR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267824
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
21
|
Pauri
|
UT-05-003-015-003/14
(Chandola Rai)
|
3505003000NRG23100820220084858
|
10/08/2022
|
JYOTI DEVI
|
3505003WL011353
|
JYOTI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267822
|
|
JYOTI DEVI MAMGAIN W/O DINESH MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pauri
|
UT-05-003-015-003/19
(Chandola Rai)
|
3505003000NRG23100820220084860
|
10/08/2022
|
Kanta devi
|
3505003WL011353
|
Kanta devi
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267841
|
|
KANTA DEVI W/O BAHANI PRAKASH BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pauri
|
UT-05-003-047-003/161
(Kiwars)
|
3505003000NRG23080820220083485
|
10/08/2022
|
LALITA DEVI
|
3505003WL011193
|
LALITA DEVI
|
00468
|
UBIN0554162
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124267840
|
|
LALITA DEVI W O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-016-001/70-A
(Amkoti)
|
3505003000NRG23100820220084403
|
10/08/2022
|
NIRMAL DEVI
|
3505003WL011304
|
NIRMAL DEVI
|
00473
|
AUCB0000044
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267853
|
|
NIRMALA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-019-001/135
(Tamlag)
|
3505003000NRG23080820220083605
|
10/08/2022
|
Prabha devi
|
3505003WL011210
|
Prabha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267827
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-019-001/147
(Tamlag)
|
3505003000NRG23080820220083606
|
10/08/2022
|
SUNITA DEVI
|
3505003WL011210
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267854
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-019-001/148
(Tamlag)
|
3505003000NRG23080820220083603
|
10/08/2022
|
RAMESH LAL
|
3505003WL011209
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267829
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-019-001/158
(Tamlag)
|
3505003000NRG23100820220084319
|
10/08/2022
|
VIPIN SINGH
|
3505003WL011289
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267828
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-019-001/159
(Tamlag)
|
3505003000NRG23080820220083607
|
10/08/2022
|
KUSUM DEVI
|
3505003WL011210
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267831
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-019-001/172
(Tamlag)
|
3505003000NRG23100820220084321
|
10/08/2022
|
ANJILI DEVI
|
3505003WL011289
|
ANJILI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267834
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-019-001/28
(Tamlag)
|
3505003000NRG23080820220083609
|
10/08/2022
|
Meena devi
|
3505003WL011210
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267808
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-019-001/45
(Tamlag)
|
3505003000NRG23080820220083610
|
10/08/2022
|
jaspal singh
|
3505003WL011210
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267809
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-019-001/82
(Tamlag)
|
3505003000NRG23100820220084317
|
10/08/2022
|
Savitri devi
|
3505003WL011288
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267810
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-019-002/101
(Tamlag)
|
3505003000NRG23100820220084322
|
10/08/2022
|
KAVITA DEVI
|
3505003WL011289
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267819
|
|
Mrs. KAVITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-019-002/104
(Tamlag)
|
3505003000NRG23100820220084323
|
10/08/2022
|
SAVITRI DEVI
|
3505003WL011289
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267816
|
|
Mrs. SAVTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-019-002/109
(Tamlag)
|
3505003000NRG23100820220084325
|
10/08/2022
|
SAVITRI DEVI
|
3505003WL011289
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267818
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-019-002/110
(Tamlag)
|
3505003000NRG23100820220084326
|
10/08/2022
|
sunita devi
|
3505003WL011289
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267814
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-019-002/111
(Tamlag)
|
3505003000NRG23100820220084327
|
10/08/2022
|
PARVATI DEVI
|
3505003WL011289
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267842
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pauri
|
UT-05-003-019-002/115
(Tamlag)
|
3505003000NRG23100820220084328
|
10/08/2022
|
DILBAR SINGH
|
3505003WL011289
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267817
|
|
Mr. DILVER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-019-002/116
(Tamlag)
|
3505003000NRG23100820220084329
|
10/08/2022
|
PUSHPA DEVI
|
3505003WL011289
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267815
|
|
Mrs. PUSPHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-019-002/94
(Tamlag)
|
3505003000NRG23100820220084331
|
10/08/2022
|
PERMESHWARI DEVI
|
3505003WL011289
|
PERMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267843
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-019-002/95
(Tamlag)
|
3505003000NRG23100820220084332
|
10/08/2022
|
VIKAS SINGH
|
3505003WL011289
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267813
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-019-002/97
(Tamlag)
|
3505003000NRG23100820220084334
|
10/08/2022
|
RAMCHANDRI DEVI
|
3505003WL011289
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267812
|
|
Mrs. RAMCHANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-019-002/99
(Tamlag)
|
3505003000NRG23100820220084335
|
10/08/2022
|
SHALI DEVI
|
3505003WL011289
|
SHALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124267811
|
|
SHAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG23080820220083282
|
10/08/2022
|
USHA DEVI
|
3505003WL011178
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4124267836
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-030-001/21
(Pisoli)
|
3505003000NRG23080820220083562
|
10/08/2022
|
KRISHNA LAL
|
3505003WL011203
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267832
|
|
Mr. KRISHNA LAL S/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-030-001/67
(Pisoli)
|
3505003000NRG23080820220083563
|
10/08/2022
|
USHA DEVI
|
3505003WL011203
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267835
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-057-001/130
(Kesunder)
|
3505003000NRG23100820220084718
|
10/08/2022
|
SHAKUNTALA DEVI
|
3505003WL011339
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267833
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-057-001/33
(Kesunder)
|
3505003000NRG23100820220084721
|
10/08/2022
|
MANGAL SINGH
|
3505003WL011339
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124267837
|
|
Mr. MANGAL SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-057-001/38
(Kesunder)
|
3505003000NRG23100820220084722
|
10/08/2022
|
GABAR SINGH
|
3505003WL011339
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267830
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pauri
|
UT-05-003-061-003/106
(Budakot)
|
3505003000NRG23080820220083319
|
10/08/2022
|
LACHCHHI DAS
|
3505003WL011180
|
LACHCHHI DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267807
|
|
Mr. LACHCHHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|