|
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-05-003-057-001/9
(Kesunder)
|
3505003000NRG23120820220085741
|
12/08/2022
|
URMILA DEVI
|
3505003WL011458
|
URMILA DEVI
|
00045
|
BARB0PAURIX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661051
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-056-001/78
(Kandi)
|
3505003000NRG23120820220085757
|
12/08/2022
|
SONU DEVI
|
3505003WL011460
|
SONU DEVI
|
00078
|
CNRB0003211
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118661083
|
|
SONU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-056-001/14
(Kandi)
|
3505003000NRG23120820220085754
|
12/08/2022
|
GAJPAL SINGH
|
3505003WL011460
|
GAJPAL SINGH
|
00078
|
CNRB0018671
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118661067
|
|
GAJPALSINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-056-001/79
(Kandi)
|
3505003000NRG23120820220085758
|
12/08/2022
|
SINDHU DEVI
|
3505003WL011460
|
SINDHU DEVI
|
00415
|
SBIN0003181
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118661084
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-056-002/41
(Kandi)
|
3505003000NRG23120820220085504
|
12/08/2022
|
INDRA DEVI
|
3505003WL011430
|
INDRA DEVI
|
00468
|
UBIN0554162
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661052
|
|
INDA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pauri
|
UT-05-003-056-002/45
(Kandi)
|
3505003000NRG23120820220085507
|
12/08/2022
|
SATESHWARI DEVI
|
3505003WL011430
|
SATESHWARI DEVI
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661071
|
|
SATESHVARI DEVI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-053-001/1
(Dova)
|
3505003000NRG23120820220085743
|
12/08/2022
|
URMILA DEVI
|
3505003WL011459
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661064
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pauri
|
UT-05-003-053-001/14
(Dova)
|
3505003000NRG23120820220085744
|
12/08/2022
|
shashi devi
|
3505003WL011459
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661073
|
|
Mrs. SASHI DEVI W/O VIMAL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-053-001/17
(Dova)
|
3505003000NRG23120820220085746
|
12/08/2022
|
praveen kumar
|
3505003WL011459
|
praveen kumar
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661082
|
|
Mr. PRAVEEN KUMAR S/O ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-053-001/2
(Dova)
|
3505003000NRG23120820220085747
|
12/08/2022
|
sanjay Dobhal
|
3505003WL011459
|
sanjay Dobhal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661078
|
|
Mr. SANJAY KUMAR DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-053-001/3
(Dova)
|
3505003000NRG23120820220085748
|
12/08/2022
|
DEVESHWARI DEVI
|
3505003WL011459
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661068
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-053-001/32
(Dova)
|
3505003000NRG23120820220085749
|
12/08/2022
|
SHAKUNTALA DEVI
|
3505003WL011459
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661072
|
|
Mrs. SHAKUNTALA DEVI W/O SASHI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-053-001/38
(Dova)
|
3505003000NRG23120820220085750
|
12/08/2022
|
SUBHAGA DEVI
|
3505003WL011459
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661053
|
|
Mrs. SUBHAGA DEVI W/O SACHIDANAND JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-053-001/44
(Dova)
|
3505003000NRG23120820220085751
|
12/08/2022
|
LAXMI DEVI
|
3505003WL011459
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118661066
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-056-001/13
(Kandi)
|
3505003000NRG23120820220085753
|
12/08/2022
|
SANTOSHI DEVI
|
3505003WL011460
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118661069
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-056-001/63
(Kandi)
|
3505003000NRG23120820220085498
|
12/08/2022
|
BABITA DEVI
|
3505003WL011430
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118661063
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-056-002/34
(Kandi)
|
3505003000NRG23120820220085500
|
12/08/2022
|
LATA DEVI
|
3505003WL011430
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661074
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-056-002/37
(Kandi)
|
3505003000NRG23120820220085501
|
12/08/2022
|
Shanti devi
|
3505003WL011430
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118661076
|
|
Mrs. SHANTI KOTNALA W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-056-002/38
(Kandi)
|
3505003000NRG23120820220085502
|
12/08/2022
|
RAMESHWARI DEVI
|
3505003WL011430
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661081
|
|
RAMESHVARI DEVI
|
CANARA BANK(508532)
|
|
20
|
Pauri
|
UT-05-003-056-002/40
(Kandi)
|
3505003000NRG23120820220085503
|
12/08/2022
|
Suneeta devi
|
3505003WL011430
|
Suneeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661077
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-056-002/43
(Kandi)
|
3505003000NRG23120820220085505
|
12/08/2022
|
PUSHPA DEVI
|
3505003WL011430
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661075
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pauri
|
UT-05-003-056-002/44
(Kandi)
|
3505003000NRG23120820220085506
|
12/08/2022
|
SARLA DEVI
|
3505003WL011430
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661079
|
|
Mr. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-056-002/48
(Kandi)
|
3505003000NRG23120820220085508
|
12/08/2022
|
BEENA DEVI
|
3505003WL011430
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118661050
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-056-002/52
(Kandi)
|
3505003000NRG23120820220085509
|
12/08/2022
|
Rajeshweri devi
|
3505003WL011430
|
Rajeshweri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118661080
|
|
Mr. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-057-001/103
(Kesunder)
|
3505003000NRG23120820220085726
|
12/08/2022
|
POOJA DEVI
|
3505003WL011458
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661060
|
|
POOJADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pauri
|
UT-05-003-057-001/110
(Kesunder)
|
3505003000NRG23120820220085728
|
12/08/2022
|
ANIL KUMAR
|
3505003WL011458
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661070
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-057-001/21
(Kesunder)
|
3505003000NRG23120820220085732
|
12/08/2022
|
LATA DEVI
|
3505003WL011458
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661057
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pauri
|
UT-05-003-057-001/21
(Kesunder)
|
3505003000NRG23120820220085733
|
12/08/2022
|
MADHUSUDAN SINGH
|
3505003WL011458
|
MADHUSUDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661065
|
|
MADHUSUDAN
|
BANK OF BARODA(606985)
|
|
29
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23120820220085734
|
12/08/2022
|
SYAM LAL
|
3505003WL011458
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661054
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-057-001/50
(Kesunder)
|
3505003000NRG23120820220085735
|
12/08/2022
|
ROSHAN LAL
|
3505003WL011458
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661055
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-057-001/51
(Kesunder)
|
3505003000NRG23120820220085736
|
12/08/2022
|
SHANTI DEVI
|
3505003WL011458
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661059
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pauri
|
UT-05-003-057-001/64
(Kesunder)
|
3505003000NRG23120820220085737
|
12/08/2022
|
RAJI DEVI
|
3505003WL011458
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661062
|
|
RAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Pauri
|
UT-05-003-057-001/65
(Kesunder)
|
3505003000NRG23120820220085738
|
12/08/2022
|
GOVIND LAL
|
3505003WL011458
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661061
|
|
GOVINDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Pauri
|
UT-05-003-057-001/66
(Kesunder)
|
3505003000NRG23120820220085739
|
12/08/2022
|
SUNIL KUMAR
|
3505003WL011458
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661056
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-057-001/8
(Kesunder)
|
3505003000NRG23120820220085740
|
12/08/2022
|
NANDA DEVI
|
3505003WL011458
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118661058
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|