|
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-05-003-009-001/55
(Kandara)
|
3505003000NRG23120520220018905
|
13/05/2022
|
Bindi devi
|
3505003WL002419
|
Bindi devi
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372898457
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-009-001/58
(Kandara)
|
3505003000NRG23120520220018906
|
13/05/2022
|
Maheshwari
|
3505003WL002419
|
Maheshwari
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372898455
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pauri
|
UT-05-003-009-002/68
(Kandara)
|
3505003000NRG23120520220018907
|
13/05/2022
|
Indu devi
|
3505003WL002419
|
Indu devi
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372898456
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23120520220018895
|
13/05/2022
|
MHAVEER SINGH
|
3505003WL002416
|
MHAVEER SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898453
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-036-001/78
(Bhimali Talli)
|
3505003000NRG23120520220018899
|
13/05/2022
|
SAROJNI DEVI
|
3505003WL002418
|
SAROJNI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372898454
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-012-001/78
(Bhitai Malli)
|
3505003000NRG23130520220019342
|
13/05/2022
|
DIGMBARI DEVI
|
3505003WL002503
|
DIGMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898458
|
|
DIGAMBARI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pauri
|
UT-05-003-019-001/40
(Tamlag)
|
3505003000NRG23130520220019324
|
13/05/2022
|
URMILA DEVI
|
3505003WL002500
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898452
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pauri
|
UT-05-003-020-002/60
(Pundori)
|
3505003000NRG23130520220019323
|
13/05/2022
|
MANJU DEVI
|
3505003WL002499
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898449
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-021-003/75
(Kadakot)
|
3505003000NRG23130520220019322
|
13/05/2022
|
ROSHAN LAL
|
3505003WL002498
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898448
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-023-001/69
(Kwali)
|
3505003000NRG23130520220019387
|
13/05/2022
|
BHOPAL SINGH
|
3505003WL002509
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898450
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-023-001/95
(Kwali)
|
3505003000NRG23130520220019388
|
13/05/2022
|
Digmberi devi
|
3505003WL002509
|
Digmberi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372898447
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-031-002/12
(Bada)
|
3505003000NRG23130520220019340
|
13/05/2022
|
SANGEETA DEVI
|
3505003WL002502
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372898451
|
|
Mrs. SANGEETA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-039-003/41
(Gagwada)
|
3505003000NRG23130520220019385
|
13/05/2022
|
YASHODA DEVI
|
3505003WL002508
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372898446
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|