|
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-05-003-056-001/65
(Kandi)
|
3505003000NRG23240520220026574
|
24/05/2022
|
Babendra Lal
|
3505003WL003609
|
Babendra Lal
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770192
|
|
BABENDRALALSOGUDDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-040-001/100
(Asnoli)
|
3505003000NRG23240520220026547
|
24/05/2022
|
DEEPA DEVI
|
3505003WL003606
|
DEEPA DEVI
|
00078
|
CNRB0018671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890770201
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Pauri
|
UT-05-003-040-001/28
(Asnoli)
|
3505003000NRG23240520220026554
|
24/05/2022
|
SAROJNI DEVI
|
3505003WL003606
|
SAROJNI DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770202
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-046-001/10
(Ayal)
|
3505003000NRG23240520220026904
|
24/05/2022
|
LEELA DEVI
|
3505003WL003650
|
LEELA DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770219
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-007-002/18
(Budoli)
|
3505003000NRG23240520220026573
|
24/05/2022
|
BASANT LAL
|
3505003WL003608
|
BASANT LAL
|
00415
|
SBIN0000697
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890770218
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-047-003/122
(Kiwars)
|
3505003000NRG23240520220026655
|
24/05/2022
|
USHA DEVI
|
3505003WL003622
|
USHA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770215
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-040-001/13
(Asnoli)
|
3505003000NRG23240520220026551
|
24/05/2022
|
SANGEETA
|
3505003WL003606
|
SANGEETA
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890770217
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-040-001/15
(Asnoli)
|
3505003000NRG23240520220026553
|
24/05/2022
|
SEETA DEVI
|
3505003WL003606
|
SEETA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890770214
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-040-001/31
(Asnoli)
|
3505003000NRG23240520220026556
|
24/05/2022
|
laxmi devi
|
3505003WL003606
|
laxmi devi
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770216
|
|
MRS LACCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-040-001/37
(Asnoli)
|
3505003000NRG23240520220026557
|
24/05/2022
|
SATESHWARI
|
3505003WL003606
|
SATESHWARI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770193
|
|
MRS SATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-046-001/10
(Ayal)
|
3505003000NRG23240520220026903
|
24/05/2022
|
ISHWAR SINGH
|
3505003WL003650
|
ISHWAR SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770220
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-058-002/13
(Dwarkhil)
|
3505003000NRG23240520220026765
|
24/05/2022
|
SUMA DEVI
|
3505003WL003632
|
SUMA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770191
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-007-002/29
(Budoli)
|
3505003000NRG23240520220026478
|
24/05/2022
|
SARLA DEVI
|
3505003WL003595
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770203
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-030-001/15
(Pisoli)
|
3505003000NRG23240520220026507
|
24/05/2022
|
LAXMI DEVI
|
3505003WL003602
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770204
|
|
Mrs. LAXMI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-030-001/20
(Pisoli)
|
3505003000NRG23240520220026509
|
24/05/2022
|
MUNNI DEVI
|
3505003WL003602
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770208
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-030-001/22
(Pisoli)
|
3505003000NRG23240520220026510
|
24/05/2022
|
SUMITRA DEVI
|
3505003WL003602
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770198
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-030-001/58
(Pisoli)
|
3505003000NRG23240520220026511
|
24/05/2022
|
PITAMBARI DEVI
|
3505003WL003602
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770210
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-030-001/68
(Pisoli)
|
3505003000NRG23240520220026512
|
24/05/2022
|
KIRAN
|
3505003WL003602
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770199
|
|
Mrs. KIRAN DEVI W/O DEEPAK BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-030-001/8
(Pisoli)
|
3505003000NRG23240520220026514
|
24/05/2022
|
ANJU DEVI
|
3505003WL003602
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890770207
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-030-001/9
(Pisoli)
|
3505003000NRG23240520220026515
|
24/05/2022
|
MAHESHWARI
|
3505003WL003602
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890770205
|
|
Mrs. MAHESHWARI DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-033-001/122
(Sindi)
|
3505003000NRG23240520220026689
|
24/05/2022
|
REKHA DEVI
|
3505003WL003626
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770196
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-033-001/125
(Sindi)
|
3505003000NRG23240520220026690
|
24/05/2022
|
BHUNDRESHWARI DEVI
|
3505003WL003626
|
BHUNDRESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770212
|
|
Mrs. BUDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-033-001/126
(Sindi)
|
3505003000NRG23240520220026691
|
24/05/2022
|
SADHANA DEVI
|
3505003WL003626
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770195
|
|
Mrs. SADHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-033-003/46
(Sindi)
|
3505003000NRG23240520220026692
|
24/05/2022
|
VEER SINGH
|
3505003WL003626
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770213
|
|
Mr. BIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-033-004/153
(Sindi)
|
3505003000NRG23240520220026493
|
24/05/2022
|
LAXMI DEVI
|
3505003WL003598
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890770206
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-033-005/29
(Sindi)
|
3505003000NRG23240520220026730
|
24/05/2022
|
KAMAL SINGH
|
3505003WL003629
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770209
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-033-005/30
(Sindi)
|
3505003000NRG23240520220026731
|
24/05/2022
|
RAMESHWARI DEVI
|
3505003WL003629
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770197
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-033-005/5
(Sindi)
|
3505003000NRG23240520220026486
|
24/05/2022
|
SATPAL SINGH
|
3505003WL003597
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890770194
|
|
Mr. SATPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23240520220026576
|
24/05/2022
|
MAKA DEVI
|
3505003WL003610
|
MAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770200
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG23240520220026575
|
24/05/2022
|
SYAM LAL
|
3505003WL003610
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770211
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|