|
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-05-003-032-002/42
(Bhenta)
|
3505003000NRG23230420220008170
|
23/04/2022
|
SURJI DEVI
|
3505003WL000916
|
SURJI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510299
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-032-002/51
(Bhenta)
|
3505003000NRG23230420220008176
|
23/04/2022
|
CHANDANI DEVI
|
3505003WL000917
|
CHANDANI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510302
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-032-002/53
(Bhenta)
|
3505003000NRG23230420220008177
|
23/04/2022
|
GUDDI DEVI
|
3505003WL000917
|
GUDDI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510301
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-032-002/54
(Bhenta)
|
3505003000NRG23230420220008184
|
23/04/2022
|
SUNITA DEVI
|
3505003WL000918
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-032-002/56
(Bhenta)
|
3505003000NRG23230420220008210
|
23/04/2022
|
SURENDRA PRASAD
|
3505003WL000921
|
SURENDRA PRASAD
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510316
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-032-002/65
(Bhenta)
|
3505003000NRG23230420220008179
|
23/04/2022
|
MUNNI DEVI
|
3505003WL000917
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510322
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-032-002/67
(Bhenta)
|
3505003000NRG23230420220008211
|
23/04/2022
|
SOPTI DEVI
|
3505003WL000921
|
SOPTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510320
|
|
MRS SOPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-032-002/73
(Bhenta)
|
3505003000NRG23230420220008186
|
23/04/2022
|
PERMILA DEVI
|
3505003WL000918
|
PERMILA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510298
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-032-002/80
(Bhenta)
|
3505003000NRG23230420220008180
|
23/04/2022
|
SEEMA
|
3505003WL000917
|
SEEMA
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510297
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-032-002/84
(Bhenta)
|
3505003000NRG23230420220008181
|
23/04/2022
|
DARSHNI DEVI
|
3505003WL000917
|
DARSHNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510296
|
|
MRS DRASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-032-002/85
(Bhenta)
|
3505003000NRG23230420220008214
|
23/04/2022
|
GODAMBARI DEVI
|
3505003WL000921
|
GODAMBARI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510295
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-032-003/75
(Bhenta)
|
3505003000NRG23230420220008198
|
23/04/2022
|
SAVITRI DEVI
|
3505003WL000920
|
SAVITRI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510321
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-032-004/1
(Bhenta)
|
3505003000NRG23230420220008189
|
23/04/2022
|
ANITA DEVI
|
3505003WL000919
|
ANITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510304
|
|
MR ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-032-005/22
(Bhenta)
|
3505003000NRG23230420220008194
|
23/04/2022
|
MOHAN SINGH
|
3505003WL000919
|
MOHAN SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510300
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-032-005/22
(Bhenta)
|
3505003000NRG23230420220008195
|
23/04/2022
|
SAVITA DEVI
|
3505003WL000919
|
SAVITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510319
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-032-005/26
(Bhenta)
|
3505003000NRG23230420220008196
|
23/04/2022
|
RAJANI DEVI
|
3505003WL000919
|
RAJANI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510303
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-032-005/28
(Bhenta)
|
3505003000NRG23230420220008197
|
23/04/2022
|
KUSHALA DEVI
|
3505003WL000919
|
KUSHALA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510315
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-032-005/83
(Bhenta)
|
3505003000NRG23230420220008207
|
23/04/2022
|
LAXMI DEVI
|
3505003WL000920
|
LAXMI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510317
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-037-003/10
(Bangaon Malla)
|
3505003000NRG23230420220008150
|
23/04/2022
|
MADDI DEVI
|
3505003WL000915
|
MADDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510314
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-037-003/13
(Bangaon Malla)
|
3505003000NRG23230420220008156
|
23/04/2022
|
SUMA DEVI
|
3505003WL000915
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510309
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-037-003/2
(Bangaon Malla)
|
3505003000NRG23230420220008158
|
23/04/2022
|
DURGI DEVI
|
3505003WL000915
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510306
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-037-003/39
(Bangaon Malla)
|
3505003000NRG23230420220008160
|
23/04/2022
|
KRISHNA DEVI
|
3505003WL000915
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510311
|
|
Mrs. KISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-037-003/47
(Bangaon Malla)
|
3505003000NRG23230420220008161
|
23/04/2022
|
VIMLA DEVI
|
3505003WL000915
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510305
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-037-003/49
(Bangaon Malla)
|
3505003000NRG23230420220008163
|
23/04/2022
|
LATA DEVI
|
3505003WL000915
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510308
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-037-003/56
(Bangaon Malla)
|
3505003000NRG23230420220008164
|
23/04/2022
|
SUMITRA DEVI
|
3505003WL000915
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510310
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-037-003/58
(Bangaon Malla)
|
3505003000NRG23230420220008165
|
23/04/2022
|
GANGOTRI DEVI
|
3505003WL000915
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510312
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-037-003/60
(Bangaon Malla)
|
3505003000NRG23230420220008166
|
23/04/2022
|
VIMLA DEVI
|
3505003WL000915
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510307
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-037-003/62
(Bangaon Malla)
|
3505003000NRG23230420220008167
|
23/04/2022
|
SHANTI DEVI
|
3505003WL000915
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822510313
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|