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
|
POKHARI
|
UT-04-009-037-001/10079 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054472
|
12/08/2022
|
DEVESHWARI DEVI
|
3504009WL007371
|
DEVESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808573
|
|
DEVESHWARI DEVI
|
()
|
2
|
POKHARI
|
UT-04-009-037-001/10080 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054473
|
12/08/2022
|
BARDEI DEVI
|
3504009WL007371
|
BARDEI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808592
|
|
BARDEI DEVI
|
()
|
3
|
POKHARI
|
UT-04-009-037-001/10091 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054480
|
12/08/2022
|
BEENADEVI SUNIL KIMOTHI
|
3504009WL007372
|
BEENADEVI SUNIL KIMOTHI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808574
|
|
BEENADEVI SUNIL KIMOTHI
|
()
|
4
|
POKHARI
|
UT-04-009-037-001/10245 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054501
|
12/08/2022
|
VISHESHWARI DEVI
|
3504009WL007374
|
VISHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808568
|
|
VISHESHWARI DEVI
|
()
|
5
|
POKHARI
|
UT-04-009-037-001/10786 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054502
|
12/08/2022
|
KUSUMLATA DEVI
|
3504009WL007374
|
KUSUMLATA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808584
|
|
KUSUMLATA DEVI
|
()
|
6
|
POKHARI
|
UT-04-009-037-001/10990 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054503
|
12/08/2022
|
LAXMI DEVI
|
3504009WL007374
|
LAXMI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808594
|
|
LAXMI DEVI
|
()
|
7
|
POKHARI
|
UT-04-009-037-001/10992 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054464
|
12/08/2022
|
BACHULI DEVI
|
3504009WL007370
|
BACHULI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808586
|
|
BACHULI DEVI
|
()
|
8
|
POKHARI
|
UT-04-009-037-001/10993 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054481
|
12/08/2022
|
ANJU DEVI
|
3504009WL007372
|
ANJU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808595
|
|
ANJU DEVI
|
()
|
9
|
POKHARI
|
UT-04-009-037-001/10994 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054504
|
12/08/2022
|
PRITI DEVI
|
3504009WL007374
|
PRITI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808596
|
|
PRITI DEVI
|
()
|
10
|
POKHARI
|
UT-04-009-037-001/2159 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054483
|
12/08/2022
|
MANORMA DEVI
|
3504009WL007372
|
MANORMA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808600
|
|
MANORMA DEVI
|
()
|
11
|
POKHARI
|
UT-04-009-037-001/3719 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054507
|
12/08/2022
|
SHANTI DEVI
|
3504009WL007374
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808567
|
|
SHANTI DEVI
|
()
|
12
|
POKHARI
|
UT-04-009-037-001/3721 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054492
|
12/08/2022
|
PARKASHA
|
3504009WL007373
|
PARKASHA
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808583
|
|
PARKASHA
|
()
|
13
|
POKHARI
|
UT-04-009-037-001/3723 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054466
|
12/08/2022
|
JASMATI DEVI
|
3504009WL007370
|
JASMATI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808597
|
|
JASMATI DEVI
|
()
|
14
|
POKHARI
|
UT-04-009-037-001/3726 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054467
|
12/08/2022
|
ANITA DEVI
|
3504009WL007370
|
ANITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808570
|
|
ANITA DEVI
|
()
|
15
|
POKHARI
|
UT-04-009-037-001/3727 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054468
|
12/08/2022
|
SEETA DEVI
|
3504009WL007370
|
SEETA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808582
|
|
SEETA DEVI
|
()
|
16
|
POKHARI
|
UT-04-009-037-001/3729 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054493
|
12/08/2022
|
ANITA DEVI
|
3504009WL007373
|
ANITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808598
|
|
ANITA DEVI
|
()
|
17
|
POKHARI
|
UT-04-009-037-001/3731 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054469
|
12/08/2022
|
RAJAMATI DEVI
|
3504009WL007370
|
RAJAMATI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808572
|
|
RAJAMATI DEVI
|
()
|
18
|
POKHARI
|
UT-04-009-037-001/3732 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054484
|
12/08/2022
|
GANGOTRI DEVI
|
3504009WL007372
|
GANGOTRI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808563
|
|
GANGOTRI DEVI
|
()
|
19
|
POKHARI
|
UT-04-009-037-001/3736 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054470
|
12/08/2022
|
SUNITA DEVI
|
3504009WL007370
|
SUNITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808565
|
|
SUNITA DEVI
|
()
|
20
|
POKHARI
|
UT-04-009-037-001/3738 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054474
|
12/08/2022
|
RAJESHWARI DEVI
|
3504009WL007371
|
RAJESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808589
|
|
RAJESHWARI DEVI
|
()
|
21
|
POKHARI
|
UT-04-009-037-001/3740 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054494
|
12/08/2022
|
POONAM DEVI
|
3504009WL007373
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808580
|
|
POONAM DEVI
|
()
|
22
|
POKHARI
|
UT-04-009-037-001/3743 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054475
|
12/08/2022
|
ASHA DEVI
|
3504009WL007371
|
ASHA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808569
|
|
ASHA DEVI
|
()
|
23
|
POKHARI
|
UT-04-009-037-001/3744 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054485
|
12/08/2022
|
TARA DEVI
|
3504009WL007372
|
TARA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808579
|
|
TARA DEVI
|
()
|
24
|
POKHARI
|
UT-04-009-037-001/3745 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054508
|
12/08/2022
|
SURESHI
|
3504009WL007374
|
SURESHI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808599
|
|
SURESHI
|
()
|
25
|
POKHARI
|
UT-04-009-037-001/3749 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054476
|
12/08/2022
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL007371
|
VIMLA DEVI HARSHVARDHAN
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808571
|
|
VIMLA DEVI HARSHVARDHAN
|
()
|
26
|
POKHARI
|
UT-04-009-037-001/3751 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054486
|
12/08/2022
|
SUSHILA DEVI
|
3504009WL007372
|
SUSHILA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808575
|
|
SUSHILA DEVI
|
()
|
27
|
POKHARI
|
UT-04-009-037-001/3753 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054487
|
12/08/2022
|
INDU DEVI
|
3504009WL007372
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808587
|
|
INDU DEVI
|
()
|
28
|
POKHARI
|
UT-04-009-037-001/3757 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054495
|
12/08/2022
|
DEVESHWARI DEVI
|
3504009WL007373
|
DEVESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808577
|
|
DEVESHWARI DEVI
|
()
|
29
|
POKHARI
|
UT-04-009-037-001/3761 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054477
|
12/08/2022
|
SATENDRA SINGH
|
3504009WL007371
|
SATENDRA SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808588
|
|
SATENDRA SINGH
|
()
|
30
|
POKHARI
|
UT-04-009-037-001/3765 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054478
|
12/08/2022
|
USHA DEVI
|
3504009WL007371
|
USHA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808578
|
|
USHA DEVI
|
()
|
31
|
POKHARI
|
UT-04-009-037-001/3769 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054471
|
12/08/2022
|
JANKI DEVI
|
3504009WL007370
|
JANKI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808564
|
|
JANKI DEVI
|
()
|
32
|
POKHARI
|
UT-04-009-037-001/3770 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054509
|
12/08/2022
|
SANJAY KIMOTHI
|
3504009WL007374
|
SANJAY KIMOTHI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808581
|
|
SANJAY KIMOTHI
|
()
|
33
|
POKHARI
|
UT-04-009-037-001/3771 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054479
|
12/08/2022
|
UMA DEVI
|
3504009WL007371
|
UMA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808585
|
|
UMA DEVI
|
()
|
34
|
POKHARI
|
UT-04-009-037-001/3773 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054496
|
12/08/2022
|
DEVESWARI DEVI
|
3504009WL007373
|
DEVESWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808590
|
|
DEVESWARI DEVI
|
()
|
35
|
POKHARI
|
UT-04-009-037-001/3775 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054488
|
12/08/2022
|
ANITA DEVI
|
3504009WL007372
|
ANITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808566
|
|
ANITA DEVI
|
()
|
36
|
POKHARI
|
UT-04-009-037-001/3779 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054497
|
12/08/2022
|
RAJESWARI DEVI
|
3504009WL007373
|
RAJESWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808576
|
|
RAJESWARI DEVI
|
()
|
37
|
POKHARI
|
UT-04-009-037-001/3782 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054498
|
12/08/2022
|
SARVESHWARI DEVI
|
3504009WL007373
|
SARVESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808591
|
|
SARVESHWARI DEVI
|
()
|
38
|
POKHARI
|
UT-04-009-037-001/3783 (KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054489
|
12/08/2022
|
VIMLA DEVI
|
3504009WL007372
|
VIMLA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808593
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|