|
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-05-003-057-001/135
(Kesunder)
|
3505003000NRG23230720220072282
|
23/07/2022
|
MANJU DEVI
|
3505003WL010018
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970004
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-056-001/84
(Kandi)
|
3505003000NRG23230720220071782
|
23/07/2022
|
REENA DEVI
|
3505003WL009973
|
REENA DEVI
|
00048
|
BKID0006944
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970003
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-056-001/14
(Kandi)
|
3505003000NRG23230720220071775
|
23/07/2022
|
GUDDI DEVI
|
3505003WL009973
|
GUDDI DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970002
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-005-010/148
(Bichali Dhandari)
|
3505003000NRG23230720220072151
|
23/07/2022
|
ALOK KUMAR
|
3505003WL010005
|
ALOK KUMAR
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970001
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-056-001/5
(Kandi)
|
3505003000NRG23230720220071780
|
23/07/2022
|
ANOOP SINGH
|
3505003WL009973
|
ANOOP SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969994
|
|
ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-005-010/27
(Bichali Dhandari)
|
3505003000NRG23230720220072153
|
23/07/2022
|
ANUJ KUMAR
|
3505003WL010005
|
ANUJ KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969995
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-056-004/56
(Kandi)
|
3505003000NRG23230720220071783
|
23/07/2022
|
RAGHUVEER SINGH
|
3505003WL009973
|
RAGHUVEER SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979970000
|
|
MR RAGHUBEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-042-003/54
(Girgaon)
|
3505003000NRG23230720220071791
|
23/07/2022
|
SANJAY
|
3505003WL009975
|
SANJAY
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969996
|
|
MR SURYA PRAKASH UNG SANJAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-020-001/13
(Pundori)
|
3505003000NRG23230720220071761
|
23/07/2022
|
KANTI DEVI
|
3505003WL009972
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969998
|
|
KANTI DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-020-001/22
(Pundori)
|
3505003000NRG23230720220071764
|
23/07/2022
|
maheshwari devi
|
3505003WL009972
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969999
|
|
maheshwari devi
|
()
|
|
11
|
Pauri
|
UT-05-003-042-003/50
(Girgaon)
|
3505003000NRG23230720220071793
|
23/07/2022
|
DEEPAK CHANDR
|
3505003WL009976
|
DEEPAK CHANDR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979970005
|
|
DEEPAK CHANDR
|
()
|
|
12
|
Pauri
|
UT-05-003-057-003/81
(Kesunder)
|
3505003000NRG23230720220072294
|
23/07/2022
|
MUNNI DEVI
|
3505003WL010018
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979969997
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pauri
|
UT3505003_230722FTO_64022
|
Bank of Baroda
|
BARB0PAURIX
|
Pauri
|
1065
|
|
2
|
Pauri
|
UT3505003_230722FTO_64022
|
Bank of India
|
BKID0006944
|
PAURI
|
2982
|
|
3
|
Pauri
|
UT3505003_230722FTO_64022
|
Canara Bank
|
CNRB0018671
|
PAURI II
|
2982
|
|
4
|
Pauri
|
UT3505003_230722FTO_64022
|
Indian Bank
|
IDIB000P623
|
PAURI
|
2982
|
|
5
|
Pauri
|
UT3505003_230722FTO_64022
|
THE NAINITAL BANK LIMITED
|
NTBL0PAU098
|
PAURI
|
2982
|
|
6
|
Pauri
|
UT3505003_230722FTO_64022
|
Punjab National Bank
|
PUNB0137000
|
PAURI
|
2982
|
|
7
|
Pauri
|
UT3505003_230722FTO_64022
|
State Bank of India
|
SBIN0003181
|
SRINAGAR (GARHWAL)
|
2982
|
|
8
|
Pauri
|
UT3505003_230722FTO_64022
|
State Bank of India
|
SBIN0005452
|
KIRTI NAGAR
|
2130
|
|
9
|
Pauri
|
UT3505003_230722FTO_64022
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Srinagar, Pauri
|
2130
|
|
10
|
Pauri
|
UT3505003_230722FTO_64022
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pauri
|
1278
|
|
11
|
Pauri
|
UT3505003_230722FTO_64022
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB, Lawali
|
3408
|