|
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-05-003-025-005/96
(Gahad)
|
3505003000NRG23121020220131225
|
12/10/2022
|
BALVEER SINGH
|
3505003WL016414
|
BALVEER SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596131
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-055-003/77
(Srikot)
|
3505003000NRG23111020220130744
|
12/10/2022
|
JAYA DEVI
|
3505003WL016361
|
JAYA DEVI
|
00303
|
NTBL0PAU098
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596125
|
|
JAYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Pauri
|
UT-05-003-055-003/93
(Srikot)
|
3505003000NRG23111020220130746
|
12/10/2022
|
KAMLA DEVI
|
3505003WL016361
|
KAMLA DEVI
|
00303
|
NTBL0PAU098
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596126
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-025-001/52
(Gahad)
|
3505003000NRG23121020220131206
|
12/10/2022
|
SAMPATI DEVI
|
3505003WL016411
|
SAMPATI DEVI
|
00354
|
PUNB0137000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579596128
|
|
SAMPATTI DEVI W/O SH HARI CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pauri
|
UT-05-003-046-001/29
(Ayal)
|
3505003000NRG23121020220131223
|
12/10/2022
|
RAJESHWARI DEVI
|
3505003WL016413
|
RAJESHWARI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596129
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-046-001/50
(Ayal)
|
3505003000NRG23121020220131224
|
12/10/2022
|
MANJU DEVI
|
3505003WL016413
|
MANJU DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596130
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-025-001/29
(Gahad)
|
3505003000NRG23121020220131201
|
12/10/2022
|
PRABHA DEVI
|
3505003WL016411
|
PRABHA DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596134
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-025-001/49
(Gahad)
|
3505003000NRG23121020220131205
|
12/10/2022
|
SUNITA DEVI
|
3505003WL016411
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596136
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-025-002/66
(Gahad)
|
3505003000NRG23121020220131210
|
12/10/2022
|
KANTI DEVI
|
3505003WL016411
|
KANTI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596133
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-008-001/101
(Dungari)
|
3505003000NRG23121020220131211
|
12/10/2022
|
SUMATI DEVI
|
3505003WL016412
|
SUMATI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596135
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-008-001/28
(Dungari)
|
3505003000NRG23121020220131213
|
12/10/2022
|
Hemanti Devi
|
3505003WL016412
|
Hemanti Devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596149
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-008-001/61
(Dungari)
|
3505003000NRG23121020220131216
|
12/10/2022
|
SAHDEV SINGH
|
3505003WL016412
|
SAHDEV SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596132
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG23121020220131218
|
12/10/2022
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL016412
|
HARISH RAWAT AND SHASHI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200BB6B7E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pauri
|
UT-05-003-025-001/89
(Gahad)
|
3505003000NRG23121020220131207
|
12/10/2022
|
DEEPCHANDI DEVI
|
3505003WL016411
|
DEEPCHANDI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596151
|
|
MRS DEEPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-046-001/1
(Ayal)
|
3505003000NRG23121020220131221
|
12/10/2022
|
LAXMI DEVI
|
3505003WL016413
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596127
|
|
MR NETRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-014-001/47
(Thali)
|
3505003000NRG23121020220130990
|
12/10/2022
|
NEELAM DEVI
|
3505003WL016391
|
NEELAM DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596144
|
|
NEELAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pauri
|
UT-05-003-014-001/54
(Thali)
|
3505003000NRG23121020220130991
|
12/10/2022
|
SAMPATI DEVI
|
3505003WL016391
|
SAMPATI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596139
|
|
MR MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-014-001/55
(Thali)
|
3505003000NRG23121020220130992
|
12/10/2022
|
MAKAN DEVI RAWAT
|
3505003WL016391
|
MAKAN DEVI RAWAT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596138
|
|
MAKAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pauri
|
UT-05-003-014-001/56
(Thali)
|
3505003000NRG23121020220130993
|
12/10/2022
|
YASHODA RAWAT
|
3505003WL016391
|
YASHODA RAWAT
|
00468
|
UBIN0554162
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596147
|
|
YASHODA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pauri
|
UT-05-003-014-001/64
(Thali)
|
3505003000NRG23121020220130994
|
12/10/2022
|
SUMITRA DEVI
|
3505003WL016391
|
SUMITRA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596143
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pauri
|
UT-05-003-014-002/103
(Thali)
|
3505003000NRG23121020220130996
|
12/10/2022
|
SARITA DEVI
|
3505003WL016391
|
SARITA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596146
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pauri
|
UT-05-003-014-002/19
(Thali)
|
3505003000NRG23121020220131000
|
12/10/2022
|
BHAGGU DEVI
|
3505003WL016391
|
BHAGGU DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596145
|
|
BHAGU DEVI W O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pauri
|
UT-05-003-014-002/21
(Thali)
|
3505003000NRG23121020220131001
|
12/10/2022
|
RENU
|
3505003WL016391
|
RENU
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596148
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pauri
|
UT-05-003-014-002/76
(Thali)
|
3505003000NRG23121020220131003
|
12/10/2022
|
VIDESHWARI DEVI
|
3505003WL016391
|
VIDESHWARI DEVI
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579596142
|
|
VIDESHWARI DEVI W/O SHRI BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pauri
|
UT-05-003-017-001/45
(Dobh)
|
3505003000NRG23121020220130968
|
12/10/2022
|
ASHISH KUMAR
|
3505003WL016388
|
ASHISH KUMAR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596137
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pauri
|
UT-05-003-017-004/6
(Dobh)
|
3505003000NRG23121020220130970
|
12/10/2022
|
RAJESHWARI DEVI
|
3505003WL016388
|
RAJESHWARI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596140
|
|
RAJESHWARI DEVI KHANDOORI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pauri
|
UT-05-003-055-003/44
(Srikot)
|
3505003000NRG23111020220130740
|
12/10/2022
|
Reena Devi
|
3505003WL016361
|
Reena Devi
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596141
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|