|
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-05-003-044-002/1
(Kothar)
|
3505003000NRG23240920220118641
|
24/09/2022
|
VINITA DEVI
|
3505003WL014931
|
VINITA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550342
|
|
VINITA WO MR SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-048-001/47
(Kyark)
|
3505003000NRG23240920220118832
|
24/09/2022
|
JAIKRISHAN NAUTIYAL
|
3505003WL014963
|
JAIKRISHAN NAUTIYAL
|
00078
|
CNRB0018671
|
2982
|
2982
|
Rejected
|
01/10/2022
|
|
5122550349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-045-001/11
(Molthi)
|
3505003000NRG23240920220118702
|
24/09/2022
|
RAJPAL SINGH
|
3505003WL014946
|
RAJPAL SINGH
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550336
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pauri
|
UT-05-003-045-001/8
(Molthi)
|
3505003000NRG23240920220118704
|
24/09/2022
|
BASANT SINGH
|
3505003WL014946
|
BASANT SINGH
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550328
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-045-001/8
(Molthi)
|
3505003000NRG23240920220118705
|
24/09/2022
|
LAKSHMI DEVI
|
3505003WL014946
|
LAKSHMI DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550329
|
|
LAXMI DEVI W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pauri
|
UT-05-003-046-001/121
(Ayal)
|
3505003000NRG23240920220118707
|
24/09/2022
|
ANITA DEVI
|
3505003WL014946
|
ANITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550327
|
|
MRS ANITA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-046-001/19
(Ayal)
|
3505003000NRG23240920220118708
|
24/09/2022
|
SOBAN SINGH
|
3505003WL014946
|
SOBAN SINGH
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122550326
|
|
SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pauri
|
UT-05-003-046-001/29
(Ayal)
|
3505003000NRG23240920220118711
|
24/09/2022
|
RAJESHWARI DEVI
|
3505003WL014946
|
RAJESHWARI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550330
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pauri
|
UT-05-003-046-001/48
(Ayal)
|
3505003000NRG23240920220118712
|
24/09/2022
|
SUMAN DEVI
|
3505003WL014946
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550325
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-046-001/50
(Ayal)
|
3505003000NRG23240920220118713
|
24/09/2022
|
MANJU DEVI
|
3505003WL014946
|
MANJU DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550337
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG23240920220118846
|
24/09/2022
|
MHAVEER SINGH
|
3505003WL014968
|
MHAVEER SINGH
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122550338
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-046-001/1
(Ayal)
|
3505003000NRG23240920220118706
|
24/09/2022
|
LAXMI DEVI
|
3505003WL014946
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550324
|
|
MR NETRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-032-001/62
(Bhenta)
|
3505003000NRG23240920220118815
|
24/09/2022
|
RAKESH
|
3505003WL014962
|
RAKESH
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5122550335
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-032-002/42
(Bhenta)
|
3505003000NRG23240920220118818
|
24/09/2022
|
SURJI DEVI
|
3505003WL014962
|
SURJI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122550344
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-032-002/73
(Bhenta)
|
3505003000NRG23240920220118824
|
24/09/2022
|
PERMILA DEVI
|
3505003WL014962
|
PERMILA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550341
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-032-002/80
(Bhenta)
|
3505003000NRG23240920220118828
|
24/09/2022
|
SEEMA
|
3505003WL014962
|
SEEMA
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122550334
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-032-002/85
(Bhenta)
|
3505003000NRG23240920220118830
|
24/09/2022
|
GODAMBARI DEVI
|
3505003WL014962
|
GODAMBARI DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122550323
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-044-001/4
(Kothar)
|
3505003000NRG23240920220118640
|
24/09/2022
|
poonam raturi
|
3505003WL014931
|
poonam raturi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550345
|
|
PUNAM DEVI WO MR OM PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Pauri
|
UT-05-003-044-002/14
(Kothar)
|
3505003000NRG23240920220118642
|
24/09/2022
|
manmohan singh
|
3505003WL014931
|
manmohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550346
|
|
MANMOHANSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Pauri
|
UT-05-003-048-001/47
(Kyark)
|
3505003000NRG23240920220118831
|
24/09/2022
|
USHA DEVI
|
3505003WL014963
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550339
|
|
Mrs. USHA DEVI W/O JAIKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-057-001/62
(Kesunder)
|
3505003000NRG23240920220118839
|
24/09/2022
|
KUSUM LATA DEVI
|
3505003WL014965
|
KUSUM LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550333
|
|
Mrs. KUSUMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pauri
|
UT-05-003-057-001/95
(Kesunder)
|
3505003000NRG23240920220118840
|
24/09/2022
|
SHOBHA DEVI
|
3505003WL014965
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550347
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pauri
|
UT-05-003-061-002/52
(Budakot)
|
3505003000NRG23240920220118684
|
24/09/2022
|
HEMLATA DEVI
|
3505003WL014943
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550332
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-061-002/59
(Budakot)
|
3505003000NRG23240920220118685
|
24/09/2022
|
SUNITA DEVI
|
3505003WL014943
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/10/2022
|
|
5122550340
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pauri
|
UT-05-003-061-002/65
(Budakot)
|
3505003000NRG23240920220118686
|
24/09/2022
|
SANJAY KUMAR
|
3505003WL014943
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550331
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-061-002/73
(Budakot)
|
3505003000NRG23240920220118688
|
24/09/2022
|
ARTI DEVI
|
3505003WL014943
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/10/2022
|
|
5122550348
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pauri
|
UT-05-003-062-001/23
(Ujiyadi)
|
3505003000NRG23240920220118700
|
24/09/2022
|
urmila devi
|
3505003WL014945
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122550343
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|