|
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-05-003-024-003/156
(Dhanau)
|
3505003000NRG23170120230198664
|
17/01/2023
|
SURJEET SINGH
|
3505003WL024318
|
SURJEET SINGH
|
00089
|
CBIN0282583
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178817
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-029-002/51
(Pabo Malla)
|
3505003000NRG23170120230198712
|
17/01/2023
|
MANJU DEVI
|
3505003WL024322
|
MANJU DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178807
|
|
MANJUDEVIWOGANESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pauri
|
UT-05-003-029-003/27
(Pabo Malla)
|
3505003000NRG23170120230198689
|
17/01/2023
|
KAVITA DEVI
|
3505003WL024320
|
KAVITA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178841
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-029-003/53
(Pabo Malla)
|
3505003000NRG23170120230198693
|
17/01/2023
|
GEETA DEVI
|
3505003WL024320
|
GEETA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178805
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-029-004/22
(Pabo Malla)
|
3505003000NRG23170120230198702
|
17/01/2023
|
KALPESHWARI DEVI
|
3505003WL024321
|
KALPESHWARI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178806
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-029-004/4
(Pabo Malla)
|
3505003000NRG23170120230198695
|
17/01/2023
|
KAMLI DEVI
|
3505003WL024320
|
KAMLI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178843
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-029-004/55
(Pabo Malla)
|
3505003000NRG23170120230198714
|
17/01/2023
|
DURGA PRASAD
|
3505003WL024322
|
DURGA PRASAD
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178842
|
|
DURGA PARSAD SO SHANKAR DUTT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-020-001/20
(Pundori)
|
3505003000NRG23170120230198632
|
17/01/2023
|
parwati devi
|
3505003WL024317
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178820
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-020-001/21
(Pundori)
|
3505003000NRG23170120230198633
|
17/01/2023
|
SHISHPAL SINGH
|
3505003WL024317
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178837
|
|
Mr. SHISHPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-020-001/28
(Pundori)
|
3505003000NRG23170120230198635
|
17/01/2023
|
MEENKSHI DEVI
|
3505003WL024317
|
MEENKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178827
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-020-001/38
(Pundori)
|
3505003000NRG23170120230198638
|
17/01/2023
|
SUNITA DEVI
|
3505003WL024317
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178833
|
|
Mrs. Sunita Devi W/O Sh. Puran singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-020-001/4
(Pundori)
|
3505003000NRG23170120230198639
|
17/01/2023
|
Raghuveer singh
|
3505003WL024317
|
Raghuveer singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178834
|
|
Mr. Raghuveer Singh S/o Sh. Jhagad Sing
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-020-001/6
(Pundori)
|
3505003000NRG23170120230198640
|
17/01/2023
|
SEEMA DEVI
|
3505003WL024317
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178838
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-020-001/66
(Pundori)
|
3505003000NRG23170120230198641
|
17/01/2023
|
RAJEEV KUMAR
|
3505003WL024317
|
RAJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178831
|
|
Mr. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-020-001/75-A
(Pundori)
|
3505003000NRG23170120230198642
|
17/01/2023
|
POONAM DEVI
|
3505003WL024317
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178823
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-020-001/8
(Pundori)
|
3505003000NRG23170120230198643
|
17/01/2023
|
ASHA DEVI
|
3505003WL024317
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178835
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-020-001/83
(Pundori)
|
3505003000NRG23170120230198644
|
17/01/2023
|
ARCHNA RAWAT
|
3505003WL024317
|
ARCHNA RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130178829
|
|
Mrs. ARCHANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-024-001/15
(Dhanau)
|
3505003000NRG23170120230198646
|
17/01/2023
|
GULAB DEVI
|
3505003WL024318
|
GULAB DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178828
|
|
Mrs. GULAV DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23170120230198648
|
17/01/2023
|
VISHAMBAR SINGH
|
3505003WL024318
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130178810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Pauri
|
UT-05-003-024-001/91
(Dhanau)
|
3505003000NRG23170120230198650
|
17/01/2023
|
SHANTI DEVI
|
3505003WL024318
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178813
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-024-003/101
(Dhanau)
|
3505003000NRG23170120230198655
|
17/01/2023
|
PUSHPA DEVI
|
3505003WL024318
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178809
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-024-003/102
(Dhanau)
|
3505003000NRG23170120230198656
|
17/01/2023
|
KUNDAN SINGH
|
3505003WL024318
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178836
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-024-003/105
(Dhanau)
|
3505003000NRG23170120230198657
|
17/01/2023
|
USHA DEVI
|
3505003WL024318
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178811
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-024-003/134
(Dhanau)
|
3505003000NRG23170120230198659
|
17/01/2023
|
MANJEET SINGH
|
3505003WL024318
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178832
|
|
Mr. MANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-024-003/148
(Dhanau)
|
3505003000NRG23170120230198660
|
17/01/2023
|
PINKI DEVI
|
3505003WL024318
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178825
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-024-003/149
(Dhanau)
|
3505003000NRG23170120230198661
|
17/01/2023
|
LAXMI DEVI
|
3505003WL024318
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178822
|
|
LAKSHMI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pauri
|
UT-05-003-024-003/154
(Dhanau)
|
3505003000NRG23170120230198662
|
17/01/2023
|
VIJAYLAXMI DEVI
|
3505003WL024318
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178830
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-024-003/27
(Dhanau)
|
3505003000NRG23170120230198665
|
17/01/2023
|
RAMESHWARI DEVI
|
3505003WL024318
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178816
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-024-003/29
(Dhanau)
|
3505003000NRG23170120230198666
|
17/01/2023
|
Kavita devi
|
3505003WL024318
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178808
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-024-003/31
(Dhanau)
|
3505003000NRG23170120230198667
|
17/01/2023
|
SARSWATI DEVI
|
3505003WL024318
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178826
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-024-003/40
(Dhanau)
|
3505003000NRG23170120230198668
|
17/01/2023
|
BHUWANESHWARI DEVI
|
3505003WL024318
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178814
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-024-003/43
(Dhanau)
|
3505003000NRG23170120230198669
|
17/01/2023
|
SUDAMA DEVI
|
3505003WL024318
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178815
|
|
Mrs. SUDHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-024-003/45
(Dhanau)
|
3505003000NRG23170120230198670
|
17/01/2023
|
Kamla devi
|
3505003WL024318
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178812
|
|
KAMALA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-024-003/50
(Dhanau)
|
3505003000NRG23170120230198671
|
17/01/2023
|
KUSUM DEVI
|
3505003WL024318
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178821
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-024-003/74
(Dhanau)
|
3505003000NRG23170120230198673
|
17/01/2023
|
LEELA DEVI
|
3505003WL024318
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178824
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-024-003/79
(Dhanau)
|
3505003000NRG23170120230198676
|
17/01/2023
|
Sumila devi
|
3505003WL024318
|
Sumila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178839
|
|
Mrs. SUMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-024-004/1
(Dhanau)
|
3505003000NRG23170120230198677
|
17/01/2023
|
PARVATI DEVI
|
3505003WL024318
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178840
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-024-004/23
(Dhanau)
|
3505003000NRG23170120230198682
|
17/01/2023
|
ASHA DEVI
|
3505003WL024318
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178818
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-024-004/69
(Dhanau)
|
3505003000NRG23170120230198686
|
17/01/2023
|
KUSUM DEVI
|
3505003WL024318
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178819
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|