|
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-05-003-025-002/72
(Gahad)
|
3505003000NRG23240820220094528
|
24/08/2022
|
SANGEETA DEVI
|
3505003WL012306
|
SANGEETA DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217758
|
|
SANGEETA RAWAT
|
CANARA BANK(508532)
|
|
2
|
Pauri
|
UT-05-003-025-003/21
(Gahad)
|
3505003000NRG23240820220094554
|
24/08/2022
|
GANGOTRI DEVI
|
3505003WL012310
|
GANGOTRI DEVI
|
00078
|
CNRB0018671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217760
|
|
GANGORTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Pauri
|
UT-05-003-048-001/47
(Kyark)
|
3505003000NRG23240820220094387
|
24/08/2022
|
JAIKIRSHAN NOTIYAL
|
3505003WL012298
|
JAIKIRSHAN NOTIYAL
|
00078
|
CNRB0018671
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4651217759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-025-001/52
(Gahad)
|
3505003000NRG23240820220094520
|
24/08/2022
|
SAMPATI DEVI
|
3505003WL012306
|
SAMPATI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217720
|
|
SAMPATTI DEVI W/O SH HARI CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pauri
|
UT-05-003-025-002/73
(Gahad)
|
3505003000NRG23240820220094529
|
24/08/2022
|
BABITA DEVI
|
3505003WL012306
|
BABITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217721
|
|
BABITA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-048-001/63
(Kyark)
|
3505003000NRG23240820220094390
|
24/08/2022
|
SATPAL SINGH
|
3505003WL012298
|
SATPAL SINGH
|
00354
|
PUNB0137000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651217722
|
|
SUBEDAR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-025-002/57
(Gahad)
|
3505003000NRG23240820220094522
|
24/08/2022
|
ARDHANA DEVI
|
3505003WL012306
|
ARDHANA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217728
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-025-002/65
(Gahad)
|
3505003000NRG23240820220094525
|
24/08/2022
|
SAVITA DEVI
|
3505003WL012306
|
SAVITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217726
|
|
MRS SAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-025-007/111
(Gahad)
|
3505003000NRG23240820220094555
|
24/08/2022
|
PUSHPA DEVI
|
3505003WL012310
|
PUSHPA DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217724
|
|
PUSHPADEVIWOLATESATISHCH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-025-007/112
(Gahad)
|
3505003000NRG23240820220094556
|
24/08/2022
|
VIJESHWERI DEVI
|
3505003WL012310
|
VIJESHWERI DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217725
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-025-007/114
(Gahad)
|
3505003000NRG23240820220094557
|
24/08/2022
|
seema devi
|
3505003WL012310
|
seema devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217723
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-025-007/126
(Gahad)
|
3505003000NRG23240820220094559
|
24/08/2022
|
INDU DEVI
|
3505003WL012310
|
INDU DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217729
|
|
INDUDEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-025-002/63
(Gahad)
|
3505003000NRG23240820220094524
|
24/08/2022
|
SURJI DEVI
|
3505003WL012306
|
SURJI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217727
|
|
Mrs. SURJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pauri
|
UT-05-003-025-002/69
(Gahad)
|
3505003000NRG23240820220094527
|
24/08/2022
|
RAJANI DEVI
|
3505003WL012306
|
RAJANI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217767
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-020-002/60
(Pundori)
|
3505003000NRG23240820220094255
|
24/08/2022
|
MANJU DEVI
|
3505003WL012274
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217763
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pauri
|
UT-05-003-025-002/67
(Gahad)
|
3505003000NRG23240820220094526
|
24/08/2022
|
KALAWATI DEVI
|
3505003WL012306
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217731
|
|
Mrs. KALAWATI DEVI W/O DHANAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-025-007/12
(Gahad)
|
3505003000NRG23240820220094558
|
24/08/2022
|
Vinod kumar
|
3505003WL012310
|
Vinod kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217764
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pauri
|
UT-05-003-031-001/89
(Bada)
|
3505003000NRG23240820220094635
|
24/08/2022
|
USHA DEVI
|
3505003WL012331
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217736
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-031-003/19
(Bada)
|
3505003000NRG23240820220094643
|
24/08/2022
|
USHA DEVI
|
3505003WL012331
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217738
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pauri
|
UT-05-003-031-003/22
(Bada)
|
3505003000NRG23240820220094645
|
24/08/2022
|
SUSHILA DEVI
|
3505003WL012331
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217739
|
|
Mrs. SUSHILA DEVI W/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-031-003/26
(Bada)
|
3505003000NRG23240820220094647
|
24/08/2022
|
SAVITRI DEVI
|
3505003WL012331
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217735
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
22
|
Pauri
|
UT-05-003-031-003/39
(Bada)
|
3505003000NRG23240820220094648
|
24/08/2022
|
REENA DEVI
|
3505003WL012331
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217755
|
|
REENADEVIWODHIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pauri
|
UT-05-003-031-003/40
(Bada)
|
3505003000NRG23240820220094649
|
24/08/2022
|
HARINDRA SINGH
|
3505003WL012331
|
HARINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217734
|
|
HARENDRASINGHRAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pauri
|
UT-05-003-031-003/44
(Bada)
|
3505003000NRG23240820220094650
|
24/08/2022
|
RAJESHWARI DEVI
|
3505003WL012331
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217740
|
|
Mrs. RAJESHWARI DEVI W/O DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-031-003/45
(Bada)
|
3505003000NRG23240820220094651
|
24/08/2022
|
RINKI DEVI
|
3505003WL012331
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217754
|
|
RINKIDEVIWOAJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pauri
|
UT-05-003-031-003/85
(Bada)
|
3505003000NRG23240820220094654
|
24/08/2022
|
SANGEETA DEVI
|
3505003WL012331
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217737
|
|
SANGEETABISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pauri
|
UT-05-003-031-003/97
(Bada)
|
3505003000NRG23240820220094655
|
24/08/2022
|
SUNITA DEVI
|
3505003WL012331
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217733
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pauri
|
UT-05-003-037-003/1
(Bangaon Malla)
|
3505003000NRG23240820220094359
|
24/08/2022
|
PARBHA DEVI
|
3505003WL012293
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217751
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-037-003/10
(Bangaon Malla)
|
3505003000NRG23240820220094832
|
24/08/2022
|
MADDI DEVI
|
3505003WL012367
|
MADDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217732
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-037-003/11
(Bangaon Malla)
|
3505003000NRG23240820220094361
|
24/08/2022
|
GEETA DEVI
|
3505003WL012293
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217746
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-037-003/13
(Bangaon Malla)
|
3505003000NRG23240820220094834
|
24/08/2022
|
SUMA DEVI
|
3505003WL012367
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217752
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-037-003/26
(Bangaon Malla)
|
3505003000NRG23240820220094837
|
24/08/2022
|
RANI DEVI
|
3505003WL012367
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217748
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-037-003/33
(Bangaon Malla)
|
3505003000NRG23240820220094838
|
24/08/2022
|
GULADEI DEVI
|
3505003WL012367
|
GULADEI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651217756
|
|
Mrs. GULAB DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-037-003/39
(Bangaon Malla)
|
3505003000NRG23240820220094839
|
24/08/2022
|
KRISHNA DEVI
|
3505003WL012367
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217747
|
|
Mrs. KISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-037-003/44
(Bangaon Malla)
|
3505003000NRG23240820220094840
|
24/08/2022
|
GAINA DEVI
|
3505003WL012367
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217742
|
|
Ms. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-037-003/47
(Bangaon Malla)
|
3505003000NRG23240820220094366
|
24/08/2022
|
VIMLA DEVI
|
3505003WL012293
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217730
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-037-003/49
(Bangaon Malla)
|
3505003000NRG23240820220094842
|
24/08/2022
|
LATA DEVI
|
3505003WL012367
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217750
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-037-003/55
(Bangaon Malla)
|
3505003000NRG23240820220094843
|
24/08/2022
|
MANJU DEVI
|
3505003WL012367
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217761
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-037-003/56
(Bangaon Malla)
|
3505003000NRG23240820220094844
|
24/08/2022
|
SUMITRA DEVI
|
3505003WL012367
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217753
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-037-003/58
(Bangaon Malla)
|
3505003000NRG23240820220094367
|
24/08/2022
|
GANGOTRI DEVI
|
3505003WL012293
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217745
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-037-003/6
(Bangaon Malla)
|
3505003000NRG23240820220094368
|
24/08/2022
|
USHA DEVI
|
3505003WL012293
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217743
|
|
USHA DEVI W/O SRI. BIRJMOHAN ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pauri
|
UT-05-003-037-003/60
(Bangaon Malla)
|
3505003000NRG23240820220094846
|
24/08/2022
|
VIMLA DEVI
|
3505003WL012367
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217744
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-037-003/61
(Bangaon Malla)
|
3505003000NRG23240820220094847
|
24/08/2022
|
PITAMBARI DEVI
|
3505003WL012367
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217757
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-037-003/62
(Bangaon Malla)
|
3505003000NRG23240820220094848
|
24/08/2022
|
SHANTI DEVI
|
3505003WL012367
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217741
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-037-003/88
(Bangaon Malla)
|
3505003000NRG23240820220094849
|
24/08/2022
|
MOHAN SINGH
|
3505003WL012367
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651217762
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-037-003/93
(Bangaon Malla)
|
3505003000NRG23240820220094850
|
24/08/2022
|
BELMI DEVI
|
3505003WL012367
|
BELMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217749
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pauri
|
UT-05-003-048-001/47
(Kyark)
|
3505003000NRG23240820220094386
|
24/08/2022
|
USHA DEVI
|
3505003WL012298
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217766
|
|
Mrs. USHA DEVI W/O JAIKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-048-001/51
(Kyark)
|
3505003000NRG23240820220094389
|
24/08/2022
|
SHOBHA DEVI
|
3505003WL012298
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651217765
|
|
Mrs. SHOBHA DEVI W/O JAINARAYAN PRKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|