|
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-05-003-051-001/37
(Nisani)
|
3505003000NRG23181120220149109
|
19/11/2022
|
MEERA DEVI
|
3505003WL018519
|
MEERA DEVI
|
00168
|
ICIC0001018
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267558
|
|
MISS HIMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-051-001/129
(Nisani)
|
3505003000NRG23181120220148917
|
19/11/2022
|
KAMLI DEVI
|
3505003WL018498
|
KAMLI DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267587
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-051-001/21
(Nisani)
|
3505003000NRG23181120220149080
|
19/11/2022
|
KAVITA DEVI
|
3505003WL018516
|
KAVITA DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267582
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-051-001/75
(Nisani)
|
3505003000NRG23181120220148944
|
19/11/2022
|
RAKESH NEGI
|
3505003WL018501
|
RAKESH NEGI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267557
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-051-001/104
(Nisani)
|
3505003000NRG23181120220149145
|
19/11/2022
|
SUMITRA DEVI
|
3505003WL018526
|
SUMITRA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267559
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-051-001/107
(Nisani)
|
3505003000NRG23181120220149146
|
19/11/2022
|
BHAKTI DEVI
|
3505003WL018526
|
BHAKTI DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267572
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-051-001/135
(Nisani)
|
3505003000NRG23181120220149102
|
19/11/2022
|
LAXMAN SINGH
|
3505003WL018519
|
LAXMAN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267555
|
|
LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-051-001/154
(Nisani)
|
3505003000NRG23181120220149103
|
19/11/2022
|
ANITA DEVI
|
3505003WL018519
|
ANITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267563
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-051-001/169
(Nisani)
|
3505003000NRG23181120220149088
|
19/11/2022
|
Vijaylaxmi
|
3505003WL018517
|
Vijaylaxmi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267570
|
|
MRS VIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-051-001/235
(Nisani)
|
3505003000NRG23181120220149089
|
19/11/2022
|
SANTOSHI DEVI
|
3505003WL018517
|
SANTOSHI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267573
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-051-001/247
(Nisani)
|
3505003000NRG23181120220149090
|
19/11/2022
|
POONAM DEVI
|
3505003WL018517
|
POONAM DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267560
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-051-001/63
(Nisani)
|
3505003000NRG23181120220148932
|
19/11/2022
|
BEERA DEVI
|
3505003WL018499
|
BEERA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267562
|
|
VEERADEVIWOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pauri
|
UT-05-003-051-001/7
(Nisani)
|
3505003000NRG23181120220149094
|
19/11/2022
|
KAMALI DEVI
|
3505003WL018517
|
KAMALI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267565
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-046-003/116
(Ayal)
|
3505003000NRG23181120220149096
|
19/11/2022
|
BINDI DEVI
|
3505003WL018518
|
BINDI DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655267556
|
|
VANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pauri
|
UT-05-003-046-003/117
(Ayal)
|
3505003000NRG23181120220149097
|
19/11/2022
|
DIKAMBARI DEVI
|
3505003WL018518
|
DIKAMBARI DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655267571
|
|
MRS DIKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-051-001/109
(Nisani)
|
3505003000NRG23181120220149078
|
19/11/2022
|
SOOMA DEVI
|
3505003WL018516
|
SOOMA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267568
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-051-001/11
(Nisani)
|
3505003000NRG23181120220148916
|
19/11/2022
|
PUSPA DEVI
|
3505003WL018498
|
PUSPA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267566
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-051-001/142
(Nisani)
|
3505003000NRG23181120220148923
|
19/11/2022
|
GUDDI DEVI
|
3505003WL018499
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267580
|
|
GUDDI DEVI W/O-CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pauri
|
UT-05-003-051-001/155
(Nisani)
|
3505003000NRG23181120220148604
|
19/11/2022
|
SUNITA DEVI
|
3505003WL018465
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267564
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-051-001/167
(Nisani)
|
3505003000NRG23181120220148918
|
19/11/2022
|
YASODA DEVI
|
3505003WL018498
|
YASODA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267567
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-051-001/173
(Nisani)
|
3505003000NRG23181120220148925
|
19/11/2022
|
BABITA DEVI
|
3505003WL018499
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267579
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pauri
|
UT-05-003-051-001/18-A
(Nisani)
|
3505003000NRG23181120220148928
|
19/11/2022
|
RAJANI DAVI
|
3505003WL018499
|
RAJANI DAVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267578
|
|
MRS RAJNI DEVI WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-051-001/188
(Nisani)
|
3505003000NRG23181120220149107
|
19/11/2022
|
SAROJANI DEVI
|
3505003WL018519
|
SAROJANI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267569
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-051-001/19
(Nisani)
|
3505003000NRG23181120220148930
|
19/11/2022
|
GUDDI DEVI
|
3505003WL018499
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267577
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-051-001/205
(Nisani)
|
3505003000NRG23181120220149149
|
19/11/2022
|
PUSHPA DEVI
|
3505003WL018526
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267583
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pauri
|
UT-05-003-051-001/54
(Nisani)
|
3505003000NRG23181120220148608
|
19/11/2022
|
SARSWATI DEVI
|
3505003WL018465
|
SARSWATI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267561
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-051-001/70
(Nisani)
|
3505003000NRG23181120220149152
|
19/11/2022
|
DEVESHWARI DEVI
|
3505003WL018526
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267584
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-051-001/74
(Nisani)
|
3505003000NRG23181120220149153
|
19/11/2022
|
MAKANI DEVI
|
3505003WL018526
|
MAKANI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655267576
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-051-001/78
(Nisani)
|
3505003000NRG23181120220149154
|
19/11/2022
|
SAVITRA DEVI
|
3505003WL018526
|
SAVITRA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267574
|
|
MRS SAVITRI DEVI WO MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pauri
|
UT-05-003-051-001/86
(Nisani)
|
3505003000NRG23181120220148947
|
19/11/2022
|
ASHROOPI DEVI
|
3505003WL018501
|
ASHROOPI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267575
|
|
MRS ASRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pauri
|
UT-05-003-051-001/90
(Nisani)
|
3505003000NRG23181120220149157
|
19/11/2022
|
AVDA DEVI
|
3505003WL018526
|
AVDA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655267581
|
|
MRS ABDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
32
|
Pauri
|
UT-05-003-051-001/88
(Nisani)
|
3505003000NRG23181120220149112
|
19/11/2022
|
KAMAL SINGH
|
3505003WL018519
|
KAMAL SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267586
|
|
KAMAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Pauri
|
UT-05-003-051-001/177
(Nisani)
|
3505003000NRG23181120220148940
|
19/11/2022
|
LAJAWANTI DEVI
|
3505003WL018501
|
LAJAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655267585
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-051-001/9
(Nisani)
|
3505003000NRG23181120220148921
|
19/11/2022
|
DEEPA DEVI
|
3505003WL018498
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267588
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|