|
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-05-003-012-001/35
(Bhitai Malli)
|
3505003000NRG23251120220152112
|
25/11/2022
|
KANTI DEVI
|
3505003WL018940
|
KANTI DEVI
|
00176
|
IDIB000P623
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736322
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-012-001/44
(Bhitai Malli)
|
3505003000NRG23251120220152113
|
25/11/2022
|
PRAVEEN SINGH
|
3505003WL018940
|
PRAVEEN SINGH
|
00303
|
NTBL0PAU098
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736305
|
|
PRAVEEN SINGH NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-049-001/74
(Paidul)
|
3505003000NRG23251120220152229
|
25/11/2022
|
BHARTI DEVI
|
3505003WL018953
|
BHARTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736341
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-012-001/27
(Bhitai Malli)
|
3505003000NRG23251120220152061
|
25/11/2022
|
AMER SINGH
|
3505003WL018930
|
AMER SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736311
|
|
Mr. AMARDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-049-001/103
(Paidul)
|
3505003000NRG23251120220152214
|
25/11/2022
|
BABITA DEVI
|
3505003WL018953
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736314
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-049-001/108
(Paidul)
|
3505003000NRG23251120220152215
|
25/11/2022
|
MAMTA DEVI
|
3505003WL018953
|
MAMTA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736312
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-049-001/112
(Paidul)
|
3505003000NRG23251120220152179
|
25/11/2022
|
PITAMBARI DEVI
|
3505003WL018949
|
PITAMBARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736310
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-049-001/15
(Paidul)
|
3505003000NRG23251120220152180
|
25/11/2022
|
KUNTI DEVI
|
3505003WL018949
|
KUNTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736333
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-049-001/18
(Paidul)
|
3505003000NRG23251120220152217
|
25/11/2022
|
SANTOSHI DEVI
|
3505003WL018953
|
SANTOSHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736332
|
|
SANTOSHI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-049-001/2
(Paidul)
|
3505003000NRG23251120220152181
|
25/11/2022
|
SAROJNI DEVI
|
3505003WL018949
|
SAROJNI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736316
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-049-001/20
(Paidul)
|
3505003000NRG23251120220152182
|
25/11/2022
|
KANTA DEVI
|
3505003WL018949
|
KANTA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736307
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-049-001/21
(Paidul)
|
3505003000NRG23251120220152183
|
25/11/2022
|
PRABHA DEVI
|
3505003WL018949
|
PRABHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736308
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-049-001/30
(Paidul)
|
3505003000NRG23251120220152219
|
25/11/2022
|
KALAWATI DEVI
|
3505003WL018953
|
KALAWATI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736334
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-049-001/31
(Paidul)
|
3505003000NRG23251120220152220
|
25/11/2022
|
ARCHNA DEVI
|
3505003WL018953
|
ARCHNA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736336
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-049-001/46
(Paidul)
|
3505003000NRG23251120220152223
|
25/11/2022
|
CHHILA DEVI
|
3505003WL018953
|
CHHILA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736313
|
|
MRS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-049-001/48
(Paidul)
|
3505003000NRG23251120220152225
|
25/11/2022
|
SEETA DEVI
|
3505003WL018953
|
SEETA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736309
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-049-001/51
(Paidul)
|
3505003000NRG23251120220152226
|
25/11/2022
|
UMA DEVI
|
3505003WL018953
|
UMA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736315
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-049-001/58
(Paidul)
|
3505003000NRG23251120220152191
|
25/11/2022
|
RAJESHWARI DEVI
|
3505003WL018949
|
RAJESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736306
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-049-001/77
(Paidul)
|
3505003000NRG23251120220152193
|
25/11/2022
|
GAYATRI DEVI
|
3505003WL018949
|
GAYATRI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736331
|
|
GAYATRI DEVI W O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pauri
|
UT-05-003-049-001/88
(Paidul)
|
3505003000NRG23251120220152230
|
25/11/2022
|
GANESHI DEVI
|
3505003WL018953
|
GANESHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736335
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
21
|
Pauri
|
UT-05-003-012-001/22
(Bhitai Malli)
|
3505003000NRG23251120220152111
|
25/11/2022
|
SARASWATI DEVI
|
3505003WL018940
|
SARASWATI DEVI
|
00473
|
AUCB0000044
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736304
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pauri
|
UT-05-003-012-001/32
(Bhitai Malli)
|
3505003000NRG23251120220152048
|
25/11/2022
|
VINITA DEVI
|
3505003WL018925
|
VINITA DEVI
|
00473
|
AUCB0000044
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765736302
|
|
VINITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
Pauri
|
UT-05-003-012-001/61
(Bhitai Malli)
|
3505003000NRG23251120220152049
|
25/11/2022
|
VIMAL SINGH
|
3505003WL018925
|
VIMAL SINGH
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736337
|
|
VIMAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
Pauri
|
UT-05-003-012-001/94
(Bhitai Malli)
|
3505003000NRG23251120220152034
|
25/11/2022
|
kajal negi
|
3505003WL018920
|
kajal negi
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736303
|
|
KAJAL NEGI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-012-001/11
(Bhitai Malli)
|
3505003000NRG23251120220152030
|
25/11/2022
|
ASHOK SINGH
|
3505003WL018919
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736319
|
|
Mr. ASHOK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-012-001/2
(Bhitai Malli)
|
3505003000NRG23251120220152032
|
25/11/2022
|
SUNITA DEVI
|
3505003WL018920
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736301
|
|
SUNITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
Pauri
|
UT-05-003-012-001/24
(Bhitai Malli)
|
3505003000NRG23251120220152119
|
25/11/2022
|
PANKAJ SINGH
|
3505003WL018942
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736338
|
|
Mr. PANKAJ NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-012-001/26
(Bhitai Malli)
|
3505003000NRG23251120220152120
|
25/11/2022
|
DEEPA DEVI
|
3505003WL018942
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736330
|
|
Mr. DEEPA DEVI W/O RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-012-001/27
(Bhitai Malli)
|
3505003000NRG23251120220152060
|
25/11/2022
|
DEEPAK SINGH
|
3505003WL018930
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736317
|
|
Mr. DEEPAK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-012-001/30
(Bhitai Malli)
|
3505003000NRG23251120220152115
|
25/11/2022
|
ASHISH SINGH
|
3505003WL018941
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765736320
|
|
ASHISH NEGI S/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pauri
|
UT-05-003-012-001/31
(Bhitai Malli)
|
3505003000NRG23251120220152117
|
25/11/2022
|
TULSI SINGH
|
3505003WL018941
|
TULSI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736318
|
|
Mr. TULSHI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-012-001/33
(Bhitai Malli)
|
3505003000NRG23251120220152121
|
25/11/2022
|
DIGMBAR SINGH
|
3505003WL018942
|
DIGMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736340
|
|
Mr. DIGAMBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-012-001/69
(Bhitai Malli)
|
3505003000NRG23251120220152118
|
25/11/2022
|
MEERA DEVI
|
3505003WL018941
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736326
|
|
MEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Pauri
|
UT-05-003-012-001/9
(Bhitai Malli)
|
3505003000NRG23251120220152033
|
25/11/2022
|
SEEMA
|
3505003WL018920
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765736339
|
|
MRS SEEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-024-001/58
(Dhanau)
|
3505003000NRG23251120220152128
|
25/11/2022
|
SIDHU DEVI
|
3505003WL018943
|
SIDHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736329
|
|
Mrs. SINDHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-024-001/8
(Dhanau)
|
3505003000NRG23251120220152130
|
25/11/2022
|
Gagdish prashad
|
3505003WL018943
|
Gagdish prashad
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736321
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG23251120220152132
|
25/11/2022
|
USHA DEVI
|
3505003WL018943
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736328
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-024-003/30
(Dhanau)
|
3505003000NRG23251120220152133
|
25/11/2022
|
VIMALA DEVI
|
3505003WL018943
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736324
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-024-003/55
(Dhanau)
|
3505003000NRG23251120220152135
|
25/11/2022
|
DHUPA DEVI
|
3505003WL018943
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736325
|
|
Mrs. DUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-024-003/55
(Dhanau)
|
3505003000NRG23251120220152134
|
25/11/2022
|
gunalal
|
3505003WL018943
|
gunalal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736327
|
|
Mr. GUNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-024-003/84
(Dhanau)
|
3505003000NRG23251120220152136
|
25/11/2022
|
UMA DEVI
|
3505003WL018943
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765736323
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-062-001/85
(Ujiyadi)
|
3505003000NRG23251120220152138
|
25/11/2022
|
SEEMA DEVI
|
3505003WL018944
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765736342
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|