|
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-05-003-020-001/16
(Pundori)
|
3505003000NRG23280320230252135
|
28/03/2023
|
SHASHI CHANDR
|
3505003WL030892
|
SHASHI CHANDR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309411715
|
|
Mr. SHASHI CHAND NATHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pauri
|
UT-05-003-020-001/27
(Pundori)
|
3505003000NRG23280320230252136
|
28/03/2023
|
RAJENDRA SINGH
|
3505003WL030892
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309411748
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pauri
|
UT-05-003-020-001/7
(Pundori)
|
3505003000NRG23280320230252137
|
28/03/2023
|
LEELA DEVI
|
3505003WL030892
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309411722
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-020-001/78
(Pundori)
|
3505003000NRG23280320230252138
|
28/03/2023
|
ANOOP SINGH
|
3505003WL030892
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309411719
|
|
Mr. ANUP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pauri
|
UT-05-003-062-001/104
(Ujiyadi)
|
3505003000NRG23270320230250225
|
28/03/2023
|
MALTI DEVI
|
3505003WL030647
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411741
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pauri
|
UT-05-003-062-001/105
(Ujiyadi)
|
3505003000NRG23270320230250226
|
28/03/2023
|
VINEETA DEVI
|
3505003WL030647
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411725
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pauri
|
UT-05-003-062-001/106
(Ujiyadi)
|
3505003000NRG23270320230250227
|
28/03/2023
|
SUCHITA DEVI
|
3505003WL030647
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411730
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pauri
|
UT-05-003-062-001/117
(Ujiyadi)
|
3505003000NRG23270320230250229
|
28/03/2023
|
SHIVANI DEVI
|
3505003WL030647
|
SHIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411738
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pauri
|
UT-05-003-062-001/118
(Ujiyadi)
|
3505003000NRG23270320230250230
|
28/03/2023
|
RAJNI DEVI
|
3505003WL030647
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411739
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pauri
|
UT-05-003-062-001/121
(Ujiyadi)
|
3505003000NRG23270320230250231
|
28/03/2023
|
PRASANA DEVI
|
3505003WL030647
|
PRASANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411731
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pauri
|
UT-05-003-062-001/122
(Ujiyadi)
|
3505003000NRG23270320230250232
|
28/03/2023
|
SEEMA DEVI
|
3505003WL030647
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411743
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-062-001/148
(Ujiyadi)
|
3505003000NRG23270320230250235
|
28/03/2023
|
ANJU DEVI
|
3505003WL030647
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411727
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pauri
|
UT-05-003-062-001/16
(Ujiyadi)
|
3505003000NRG23270320230250237
|
28/03/2023
|
PRABHA DEVI
|
3505003WL030647
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411728
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pauri
|
UT-05-003-062-001/164
(Ujiyadi)
|
3505003000NRG23270320230250238
|
28/03/2023
|
ANSHI DEVI
|
3505003WL030647
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411737
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pauri
|
UT-05-003-062-001/178
(Ujiyadi)
|
3505003000NRG23270320230250240
|
28/03/2023
|
SAROJNI DEVI
|
3505003WL030647
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411742
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-062-001/179
(Ujiyadi)
|
3505003000NRG23270320230250241
|
28/03/2023
|
HEMLATA DEVI
|
3505003WL030647
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411723
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pauri
|
UT-05-003-062-001/184
(Ujiyadi)
|
3505003000NRG23270320230250242
|
28/03/2023
|
ROSHNI DEVI
|
3505003WL030647
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411736
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pauri
|
UT-05-003-062-001/24
(Ujiyadi)
|
3505003000NRG23270320230250244
|
28/03/2023
|
Asha Devi
|
3505003WL030647
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411717
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pauri
|
UT-05-003-062-001/32
(Ujiyadi)
|
3505003000NRG23270320230250245
|
28/03/2023
|
Godambri Devi
|
3505003WL030647
|
Godambri Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411724
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-062-001/34-A
(Ujiyadi)
|
3505003000NRG23270320230250246
|
28/03/2023
|
YASODA DEVI
|
3505003WL030647
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411718
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pauri
|
UT-05-003-062-001/35
(Ujiyadi)
|
3505003000NRG23270320230250247
|
28/03/2023
|
saraswati devi
|
3505003WL030647
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411745
|
|
SARASWATI DEVI W O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pauri
|
UT-05-003-062-001/36
(Ujiyadi)
|
3505003000NRG23270320230250248
|
28/03/2023
|
MUNNI DEVI
|
3505003WL030647
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411729
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-062-001/37
(Ujiyadi)
|
3505003000NRG23270320230250249
|
28/03/2023
|
ANJU DEVI
|
3505003WL030647
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411726
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pauri
|
UT-05-003-062-001/38
(Ujiyadi)
|
3505003000NRG23270320230250250
|
28/03/2023
|
MAHESHWRI DEVI
|
3505003WL030647
|
MAHESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411733
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-062-001/39
(Ujiyadi)
|
3505003000NRG23270320230250251
|
28/03/2023
|
jaspal singh
|
3505003WL030647
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411750
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pauri
|
UT-05-003-062-001/43
(Ujiyadi)
|
3505003000NRG23270320230250252
|
28/03/2023
|
reena devi
|
3505003WL030647
|
reena devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411714
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pauri
|
UT-05-003-062-001/46
(Ujiyadi)
|
3505003000NRG23270320230250254
|
28/03/2023
|
ANOOP SINGH
|
3505003WL030647
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411721
|
|
Mr. ANUP SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pauri
|
UT-05-003-062-001/52
(Ujiyadi)
|
3505003000NRG23270320230250255
|
28/03/2023
|
sohan singh
|
3505003WL030647
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411749
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-062-001/53
(Ujiyadi)
|
3505003000NRG23270320230250256
|
28/03/2023
|
GAYATRI DEVI
|
3505003WL030647
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411732
|
|
GAYATRI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-062-001/55
(Ujiyadi)
|
3505003000NRG23270320230250257
|
28/03/2023
|
ANEETA DEVI
|
3505003WL030647
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411740
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-062-001/59
(Ujiyadi)
|
3505003000NRG23270320230250258
|
28/03/2023
|
BHOOMA DEVI
|
3505003WL030647
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411713
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-062-001/60
(Ujiyadi)
|
3505003000NRG23270320230250259
|
28/03/2023
|
ANEETA DEVI
|
3505003WL030647
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411720
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-062-001/61
(Ujiyadi)
|
3505003000NRG23270320230250260
|
28/03/2023
|
GANGOTRI DEVI
|
3505003WL030647
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411734
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pauri
|
UT-05-003-062-001/66-A
(Ujiyadi)
|
3505003000NRG23270320230250262
|
28/03/2023
|
MAKAN DEI
|
3505003WL030647
|
MAKAN DEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411716
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pauri
|
UT-05-003-062-001/69
(Ujiyadi)
|
3505003000NRG23270320230250263
|
28/03/2023
|
PUSHPA DEVI
|
3505003WL030647
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411744
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-062-001/70
(Ujiyadi)
|
3505003000NRG23270320230250264
|
28/03/2023
|
SURENDRA SINGH
|
3505003WL030647
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411746
|
|
Mr. SURENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-062-001/92
(Ujiyadi)
|
3505003000NRG23270320230250265
|
28/03/2023
|
NAIRTI DEVI
|
3505003WL030647
|
NAIRTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411735
|
|
Mrs. NAURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-062-001/93
(Ujiyadi)
|
3505003000NRG23270320230250266
|
28/03/2023
|
Anita devi
|
3505003WL030647
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309411747
|
|
Mr. SURENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|