|
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
|
Garur
|
UT-12-003-097-001/86
(KATARMAL)
|
3512003000NRG23280520220015311
|
28/05/2022
|
KALAWATI DEVI
|
3512003WL002520
|
KALAWATI DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768822
|
|
KALAWATI JOSHI WO PURAN CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Garur
|
UT-12-003-097-001/85
(KATARMAL)
|
3512003000NRG23280520220015310
|
28/05/2022
|
HEM CHANDRA JOSHI
|
3512003WL002520
|
HEM CHANDRA JOSHI
|
00112
|
YESB0AZSB25
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768843
|
|
MR HEM CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Garur
|
UT-12-003-083-004/27
(THAKALA)
|
3512003000NRG23270520220015184
|
28/05/2022
|
DARWAN SINGH
|
3512003WL002504
|
DARWAN SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768845
|
|
DARBANSINGHDASILA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
Garur
|
UT-12-003-092-001/6
(PATLI)
|
3512003000NRG23280520220015299
|
28/05/2022
|
GEETA DEVI
|
3512003WL002520
|
GEETA DEVI
|
00415
|
SBIN0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768834
|
|
MISS YOGITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garur
|
UT-12-003-092-001/67
(PATLI)
|
3512003000NRG23280520220015300
|
28/05/2022
|
HARI RAM
|
3512003WL002520
|
HARI RAM
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768836
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garur
|
UT-12-003-092-001/69
(PATLI)
|
3512003000NRG23280520220015301
|
28/05/2022
|
MUNNI DEVI
|
3512003WL002520
|
MUNNI DEVI
|
00415
|
SBIN0002544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768833
|
|
MUNNI DEVI WO NAIN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Garur
|
UT-12-003-096-001/244
(KAUSANI)
|
3512003000NRG23280520220015317
|
28/05/2022
|
CHAMPA DEVI
|
3512003WL002521
|
CHAMPA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768851
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garur
|
UT-12-003-096-001/245
(KAUSANI)
|
3512003000NRG23280520220015318
|
28/05/2022
|
JANKI DEVI
|
3512003WL002521
|
JANKI DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768835
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
9
|
Garur
|
UT-12-003-097-001/55
(KATARMAL)
|
3512003000NRG23280520220015306
|
28/05/2022
|
HIMANTI DEVI
|
3512003WL002520
|
HIMANTI DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768849
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garur
|
UT-12-003-097-001/62
(KATARMAL)
|
3512003000NRG23280520220015307
|
28/05/2022
|
AMBULI DEVI
|
3512003WL002520
|
AMBULI DEVI
|
00415
|
SBIN0002544
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768837
|
|
MRS AMBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
Garur
|
UT-12-003-014-001/144
(KAMSHYARI)
|
3512003000NRG23280520220015287
|
28/05/2022
|
DEVKI DEVI
|
3512003WL002519
|
DEVKI DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768846
|
|
MRS DEBAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garur
|
UT-12-003-014-001/186
(KAMSHYARI)
|
3512003000NRG23280520220015289
|
28/05/2022
|
MOHANI DEVI
|
3512003WL002519
|
MOHANI DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768850
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garur
|
UT-12-003-014-001/209
(KAMSHYARI)
|
3512003000NRG23280520220015290
|
28/05/2022
|
ANAND SINGH
|
3512003WL002519
|
ANAND SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890768815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Garur
|
UT-12-003-014-001/211
(KAMSHYARI)
|
3512003000NRG23280520220015291
|
28/05/2022
|
SUNITA DEVI
|
3512003WL002519
|
SUNITA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768832
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garur
|
UT-12-003-014-001/213
(KAMSHYARI)
|
3512003000NRG23280520220015292
|
28/05/2022
|
KAMLA DEVI
|
3512003WL002519
|
KAMLA DEVI
|
00415
|
SBIN0008970
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768847
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garur
|
UT-12-003-014-001/214
(KAMSHYARI)
|
3512003000NRG23280520220015293
|
28/05/2022
|
HEMA DEVI
|
3512003WL002519
|
HEMA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768840
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
17
|
Garur
|
UT-12-003-014-001/216
(KAMSHYARI)
|
3512003000NRG23280520220015294
|
28/05/2022
|
BIMALA DEVI
|
3512003WL002519
|
BIMALA DEVI
|
00415
|
SBIN0008970
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768848
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
Garur
|
UT-12-003-096-001/211
(KAUSANI)
|
3512003000NRG23280520220015315
|
28/05/2022
|
DEEPA DEVI
|
3512003WL002521
|
DEEPA DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768853
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garur
|
UT-12-003-096-001/247
(KAUSANI)
|
3512003000NRG23280520220015319
|
28/05/2022
|
JEWANTI DEVI
|
3512003WL002521
|
JEWANTI DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768855
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garur
|
UT-12-003-096-001/250
(KAUSANI)
|
3512003000NRG23280520220015320
|
28/05/2022
|
PUSHPA DEVI
|
3512003WL002521
|
PUSHPA DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768839
|
|
PUSHPADEVIWOMEHARVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
21
|
Garur
|
UT-12-003-096-001/282
(KAUSANI)
|
3512003000NRG23280520220015321
|
28/05/2022
|
JANKI DEVI
|
3512003WL002521
|
JANKI DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768857
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garur
|
UT-12-003-096-001/3
(KAUSANI)
|
3512003000NRG23280520220015322
|
28/05/2022
|
JANKI DEVI
|
3512003WL002521
|
JANKI DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768838
|
|
JANKIDEVIWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
Garur
|
UT-12-003-096-001/360
(KAUSANI)
|
3512003000NRG23280520220015324
|
28/05/2022
|
BALWANT SINGH
|
3512003WL002521
|
BALWANT SINGH
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768852
|
|
MR BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garur
|
UT-12-003-096-001/61
(KAUSANI)
|
3512003000NRG23280520220015325
|
28/05/2022
|
VIMALA DEVI
|
3512003WL002521
|
VIMALA DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768856
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garur
|
UT-12-003-096-001/7
(KAUSANI)
|
3512003000NRG23280520220015326
|
28/05/2022
|
HEMA DEVI
|
3512003WL002521
|
HEMA DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768854
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
26
|
Garur
|
UT-12-003-092-001/27
(PATLI)
|
3512003000NRG23280520220015298
|
28/05/2022
|
BASANT RAM
|
3512003WL002520
|
BASANT RAM
|
00468
|
UBIN0569879
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768826
|
|
BASANT RAM SO LEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
27
|
Garur
|
UT-12-003-002-003/35
(BHAKUNKHOLA)
|
3512003000NRG23280520220015327
|
28/05/2022
|
RAM LAL
|
3512003WL002522
|
RAM LAL
|
00473
|
AUCB0000039
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768841
|
|
RAM LAL S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Garur
|
UT-12-003-083-005/1
(THAKALA)
|
3512003000NRG23270520220015188
|
28/05/2022
|
MAYA DEVI
|
3512003WL002504
|
MAYA DEVI
|
00473
|
AUCB0000039
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768844
|
|
MAYADEVIWOKAMALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
29
|
Garur
|
UT-12-003-092-001/9
(PATLI)
|
3512003000NRG23280520220015303
|
28/05/2022
|
GOPAL RAM
|
3512003WL002520
|
GOPAL RAM
|
00473
|
AUCB0000039
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768842
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
30
|
Garur
|
UT-12-003-009-001/38
(MATENA)
|
3512003000NRG23280520220015296
|
28/05/2022
|
HARISH KUMAR
|
3512003WL002520
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768830
|
|
Mr. HARISH KUMAR S/O DIWAN RAM KUMAR SO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Garur
|
UT-12-003-058-002/13
(PINGLOO)
|
3512003000NRG23270520220015190
|
28/05/2022
|
BHAGULI DEVI
|
3512003WL002505
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768821
|
|
Mrs. BHAGULI W/O HEERA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Garur
|
UT-12-003-058-002/14
(PINGLOO)
|
3512003000NRG23270520220015191
|
28/05/2022
|
KRISHNA DEVI
|
3512003WL002505
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768825
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Garur
|
UT-12-003-058-002/18
(PINGLOO)
|
3512003000NRG23270520220015192
|
28/05/2022
|
BHAGULI DEVI
|
3512003WL002505
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768819
|
|
Mrs. BHAGULI DEVI WO DHYANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Garur
|
UT-12-003-058-002/22
(PINGLOO)
|
3512003000NRG23270520220015193
|
28/05/2022
|
DALIP SINGH
|
3512003WL002505
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768818
|
|
Mr. DALIP SINGH SO KHARAK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Garur
|
UT-12-003-058-002/22
(PINGLOO)
|
3512003000NRG23270520220015194
|
28/05/2022
|
SHOBHA DEVI
|
3512003WL002505
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768823
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Garur
|
UT-12-003-058-002/35-A
(PINGLOO)
|
3512003000NRG23270520220015198
|
28/05/2022
|
DHARMENDRA KUMAR
|
3512003WL002505
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768827
|
|
Mr. DHARMENDRA KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Garur
|
UT-12-003-058-002/35-A
(PINGLOO)
|
3512003000NRG23270520220015197
|
28/05/2022
|
MUNNI DEVI
|
3512003WL002505
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768820
|
|
Mr. MUNNI DEVI WO DHARMENDRA KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Garur
|
UT-12-003-058-002/39
(PINGLOO)
|
3512003000NRG23270520220015199
|
28/05/2022
|
ASHA DEVI
|
3512003WL002505
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768828
|
|
Mr. AASHA DEVI W/O SRI DAYAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Garur
|
UT-12-003-058-002/5
(PINGLOO)
|
3512003000NRG23270520220015200
|
28/05/2022
|
PRABHA DEVI
|
3512003WL002505
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768829
|
|
Mrs. PRABBHA DEVI WO BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Garur
|
UT-12-003-058-002/57
(PINGLOO)
|
3512003000NRG23270520220015201
|
28/05/2022
|
DIPIKA DEVI
|
3512003WL002505
|
DIPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768824
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Garur
|
UT-12-003-083-004/2
(THAKALA)
|
3512003000NRG23270520220015183
|
28/05/2022
|
NEEMA DEVI
|
3512003WL002504
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768816
|
|
Mrs. NEEMA DEVI W/O SHAMBU DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Garur
|
UT-12-003-083-004/4
(THAKALA)
|
3512003000NRG23270520220015187
|
28/05/2022
|
PRABHA DEVI
|
3512003WL002504
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768817
|
|
Mrs. PRABHA DEVI WO POORAN CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Garur
|
UT-12-003-097-001/79
(KATARMAL)
|
3512003000NRG23280520220015309
|
28/05/2022
|
BEENA JOSHI
|
3512003WL002520
|
BEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768831
|
|
Mrs. BEENA JOSHI W/O VIPIN CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|