|
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-05-003-033-003/59
(Sindi)
|
3505003000NRG23180120230200019
|
18/01/2023
|
BHARAT
|
3505003WL024460
|
BHARAT
|
00354
|
PUNB0085402
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179077
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-025-002/66
(Gahad)
|
3505003000NRG23180120230200013
|
18/01/2023
|
KANTI DEVI
|
3505003WL024459
|
KANTI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179116
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-030-001/2
(Pisoli)
|
3505003000NRG23170120230199181
|
18/01/2023
|
LAKSHMI DEVI
|
3505003WL024371
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179109
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-030-001/22
(Pisoli)
|
3505003000NRG23170120230199182
|
18/01/2023
|
SUMITRA DEVI
|
3505003WL024371
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179082
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pauri
|
UT-05-003-030-001/26
(Pisoli)
|
3505003000NRG23170120230199183
|
18/01/2023
|
NARAYANI DEVI
|
3505003WL024371
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179105
|
|
Mrs. NARAYANI DEVI W/O BEERBAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-030-001/27
(Pisoli)
|
3505003000NRG23170120230199184
|
18/01/2023
|
SEEMA DEVI
|
3505003WL024371
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179101
|
|
Mrs. SEEMA DEVI W/O VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pauri
|
UT-05-003-030-001/37
(Pisoli)
|
3505003000NRG23170120230199187
|
18/01/2023
|
PARVATI DEVI
|
3505003WL024371
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179086
|
|
Mrs. PARVATI DEVI W/O MAKAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pauri
|
UT-05-003-030-001/38
(Pisoli)
|
3505003000NRG23170120230199188
|
18/01/2023
|
ANITA DEVI
|
3505003WL024371
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179102
|
|
Mrs. ANITA DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-030-001/39
(Pisoli)
|
3505003000NRG23170120230199189
|
18/01/2023
|
RASHMI DEVI
|
3505003WL024371
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179088
|
|
Mrs. RASHMI DEVI W/O VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-030-001/41
(Pisoli)
|
3505003000NRG23170120230199190
|
18/01/2023
|
SAMPAT DEVI
|
3505003WL024371
|
SAMPAT DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179104
|
|
Mrs. SAMPATI DEVI W/O VIJAYRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-030-001/42
(Pisoli)
|
3505003000NRG23170120230199191
|
18/01/2023
|
SUNITA DEVI
|
3505003WL024371
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179087
|
|
Mrs. SUNITA DEVI W/O MUKESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-030-001/44
(Pisoli)
|
3505003000NRG23170120230199193
|
18/01/2023
|
PAVANA DEVI
|
3505003WL024371
|
PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179111
|
|
Mrs. PAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-030-001/47
(Pisoli)
|
3505003000NRG23170120230199195
|
18/01/2023
|
MANJU DEVI
|
3505003WL024371
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179100
|
|
Mrs. MANJU DEVI W/O RAMDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-030-001/87
(Pisoli)
|
3505003000NRG23170120230199197
|
18/01/2023
|
SHIKHA
|
3505003WL024371
|
SHIKHA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179095
|
|
Mrs. SHIKHA WO DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-031-001/100
(Bada)
|
3505003000NRG23180120230200062
|
18/01/2023
|
SULOCHNA DEVI
|
3505003WL024461
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179089
|
|
Mrs. SULOCHANA DEVI W/O BUDHHIBALLAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-031-001/72
(Bada)
|
3505003000NRG23180120230200063
|
18/01/2023
|
Mena devi
|
3505003WL024461
|
Mena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179103
|
|
Mrs. MEENA DEVI W/O VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-031-001/99
(Bada)
|
3505003000NRG23180120230200068
|
18/01/2023
|
Satish Lal
|
3505003WL024461
|
Satish Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179094
|
|
Mr. SATISH LAL SO MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-031-003/103
(Bada)
|
3505003000NRG23180120230200069
|
18/01/2023
|
ROSHAN NAUTIYAL
|
3505003WL024461
|
ROSHAN NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179096
|
|
Mr. ROSHAN NAUTIYAL SO BISHAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-033-003/51
(Sindi)
|
3505003000NRG23180120230200016
|
18/01/2023
|
BHAGWAN SINGH
|
3505003WL024460
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179078
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-033-003/59
(Sindi)
|
3505003000NRG23180120230200017
|
18/01/2023
|
KULDEEP LAL
|
3505003WL024460
|
KULDEEP LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179079
|
|
Mr. KULDEEP KULDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-033-003/59
(Sindi)
|
3505003000NRG23180120230200018
|
18/01/2023
|
MAHESHWARI DEVI
|
3505003WL024460
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179081
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-034-001/8-A
(Barain)
|
3505003000NRG23180120230200020
|
18/01/2023
|
KHUSHBU DEVI
|
3505003WL024460
|
KHUSHBU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179090
|
|
Mrs. KHUSHBU DEVI W/O SUNIL SINGH SAJWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-034-001/82
(Barain)
|
3505003000NRG23180120230200021
|
18/01/2023
|
GABAR SINGH RANA
|
3505003WL024460
|
GABAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179117
|
|
Mr. GABAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-034-002/137
(Barain)
|
3505003000NRG23180120230200022
|
18/01/2023
|
SUNIL SINGH
|
3505003WL024460
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179112
|
|
SUNIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pauri
|
UT-05-003-034-002/5
(Barain)
|
3505003000NRG23180120230200024
|
18/01/2023
|
SAROJINI DEVI
|
3505003WL024460
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179114
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-034-002/7
(Barain)
|
3505003000NRG23180120230200025
|
18/01/2023
|
KM.BABI
|
3505003WL024460
|
KM.BABI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179098
|
|
Miss. BEEBI DO SEKANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-034-002/9
(Barain)
|
3505003000NRG23180120230200026
|
18/01/2023
|
MANOJ KUMAR
|
3505003WL024460
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179085
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-034-003/117
(Barain)
|
3505003000NRG23180120230200029
|
18/01/2023
|
GAURAV SAJWAN
|
3505003WL024460
|
GAURAV SAJWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179091
|
|
GAURAV SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pauri
|
UT-05-003-034-003/117
(Barain)
|
3505003000NRG23180120230200028
|
18/01/2023
|
ROSHANI DEVI
|
3505003WL024460
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179107
|
|
Ms. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-034-003/28
(Barain)
|
3505003000NRG23180120230200034
|
18/01/2023
|
ARATI DEVI
|
3505003WL024460
|
ARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179106
|
|
Ms. ARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-034-003/29
(Barain)
|
3505003000NRG23180120230200035
|
18/01/2023
|
SUSHILA DEVI
|
3505003WL024460
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179115
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-034-003/30
(Barain)
|
3505003000NRG23180120230200036
|
18/01/2023
|
SARVESHVARI DEVI
|
3505003WL024460
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179083
|
|
Ms. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-034-003/31
(Barain)
|
3505003000NRG23180120230200037
|
18/01/2023
|
VIKRAM SINGH
|
3505003WL024460
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179080
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-034-003/33
(Barain)
|
3505003000NRG23180120230200040
|
18/01/2023
|
PRABHA DEVI
|
3505003WL024460
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179084
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-034-003/35
(Barain)
|
3505003000NRG23180120230200042
|
18/01/2023
|
GUDDI DEVI
|
3505003WL024460
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179108
|
|
Ms. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-034-003/37
(Barain)
|
3505003000NRG23180120230200045
|
18/01/2023
|
DHARMA SINGH
|
3505003WL024460
|
DHARMA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179093
|
|
Mr. DHARAM SINGH S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-034-003/39
(Barain)
|
3505003000NRG23180120230200046
|
18/01/2023
|
LAJU DEVI
|
3505003WL024460
|
LAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179110
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-034-003/39
(Barain)
|
3505003000NRG23180120230200047
|
18/01/2023
|
NARENDRA SINGH
|
3505003WL024460
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179097
|
|
Mr. NARENDRA SINGH SO GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-034-003/48
(Barain)
|
3505003000NRG23180120230200053
|
18/01/2023
|
RAKESH SINGH
|
3505003WL024460
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179099
|
|
Mr. RAKESH SINGH SO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-034-003/70
(Barain)
|
3505003000NRG23180120230200055
|
18/01/2023
|
SHAKUNTALA DEVI
|
3505003WL024460
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179113
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Pauri
|
UT-05-003-034-003/93
(Barain)
|
3505003000NRG23180120230200056
|
18/01/2023
|
AKHIL
|
3505003WL024460
|
AKHIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179092
|
|
Mr. AKHIL SAJWAN S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99045
|
99045
|
|
|
|
|
|
|
|