|
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-04-009-003-001/10991
(SEM SANKARI)
|
3504009000NRG23190320230174460
|
20/03/2023
|
kunwari devi
|
3504009WL022776
|
kunwari devi
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149220
|
|
kunwari devi
|
()
|
|
2
|
POKHARI
|
UT-04-009-003-002/11097
(SEM SANKARI)
|
3504009000NRG23190320230174527
|
20/03/2023
|
DEVESHWARI DEVI
|
3504009WL022783
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115149185
|
|
DEVESHWARI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-003-002/196
(SEM SANKARI)
|
3504009000NRG23190320230174468
|
20/03/2023
|
PREM LAL
|
3504009WL022776
|
PREM LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149186
|
|
PREM LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-003-003/11072
(SEM SANKARI)
|
3504009000NRG23190320230174469
|
20/03/2023
|
VIPIN KUMAR
|
3504009WL022776
|
VIPIN KUMAR
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149219
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-001-001/10142
(KANDAI-KHOLA)
|
3504009000NRG23200320230175581
|
20/03/2023
|
BUKHANA DEVI
|
3504009WL022870
|
BUKHANA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149198
|
|
MRS BUKHANA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-001-001/10687
(KANDAI-KHOLA)
|
3504009000NRG23200320230175534
|
20/03/2023
|
ALKA DEVI
|
3504009WL022867
|
ALKA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149207
|
|
MRS ALKA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-001-001/10689
(KANDAI-KHOLA)
|
3504009000NRG23200320230175582
|
20/03/2023
|
USHA DEVI
|
3504009WL022870
|
USHA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149204
|
|
MRS USHA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG23200320230175497
|
20/03/2023
|
SANTOSHI DEVI
|
3504009WL022865
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149189
|
|
MRS SANTOSHI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG23200320230175501
|
20/03/2023
|
BABITA DEVI
|
3504009WL022865
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149193
|
|
MRS BABITA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG23200320230175579
|
20/03/2023
|
YADUBIR SINGH
|
3504009WL022869
|
YADUBIR SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
25/03/2023
|
|
0115149194
|
|
MR YADUVIR SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-007-001/10880
(SINOW PALLA)
|
3504009000NRG23180320230173610
|
20/03/2023
|
SWATI ASWAL
|
3504009WL022699
|
SWATI ASWAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149205
|
|
MRS SWATI ASWAL
|
()
|
|
12
|
POKHARI
|
UT-04-009-041-001/10825
(POKHATA)
|
3504009000NRG23200320230175915
|
20/03/2023
|
MADAN MOHAN LAL
|
3504009WL022892
|
MADAN MOHAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149188
|
|
MR MADAN MOHAN LAL
|
()
|
|
13
|
POKHARI
|
UT-04-009-041-001/10953
(POKHATA)
|
3504009000NRG23200320230175794
|
20/03/2023
|
JOYOTI DEVI
|
3504009WL022884
|
JOYOTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149191
|
|
MRS JYOTI DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-041-001/10971
(POKHATA)
|
3504009000NRG23200320230175767
|
20/03/2023
|
JASODA DEVI
|
3504009WL022882
|
JASODA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149209
|
|
MRS JASODA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-041-001/10979
(POKHATA)
|
3504009000NRG23200320230175754
|
20/03/2023
|
NARVADA DEVI
|
3504009WL022881
|
NARVADA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149195
|
|
MRS NARVADA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-041-001/10987
(POKHATA)
|
3504009000NRG23200320230175897
|
20/03/2023
|
JASULI DEVI
|
3504009WL022891
|
JASULI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149212
|
|
MRS JASULI DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-041-001/10994
(POKHATA)
|
3504009000NRG23200320230175928
|
20/03/2023
|
choti devi
|
3504009WL022893
|
choti devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149206
|
|
MR JOT SINGH
|
()
|
|
18
|
POKHARI
|
UT-04-009-041-001/4044
(POKHATA)
|
3504009000NRG23200320230175899
|
20/03/2023
|
BHARASI DEVI
|
3504009WL022891
|
BHARASI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149217
|
|
GAMAL LAL
|
()
|
|
19
|
POKHARI
|
UT-04-009-041-001/4153
(POKHATA)
|
3504009000NRG23200320230175935
|
20/03/2023
|
SURESHI DEVI
|
3504009WL022893
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149211
|
|
MRS SURESHI DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-041-001/4164
(POKHATA)
|
3504009000NRG23200320230175936
|
20/03/2023
|
RAMESH SINGH
|
3504009WL022893
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149190
|
|
MR RAMESH SINGH
|
()
|
|
21
|
POKHARI
|
UT-04-009-041-001/4197
(POKHATA)
|
3504009000NRG23200320230175864
|
20/03/2023
|
JALAM SINGH
|
3504009WL022888
|
JALAM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149218
|
|
MR JALAM SINGH
|
()
|
|
22
|
POKHARI
|
UT-04-009-041-001/4204
(POKHATA)
|
3504009000NRG23200320230175905
|
20/03/2023
|
BICHANU LAL
|
3504009WL022891
|
BICHANU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149213
|
|
MR BICHANU LAL
|
()
|
|
23
|
POKHARI
|
UT-04-009-041-001/9047
(POKHATA)
|
3504009000NRG23200320230175911
|
20/03/2023
|
KAMLA DEVI
|
3504009WL022891
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149215
|
|
MRS KAMLA DEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-051-001/5106
(KALSHIR)
|
3504009000NRG23190320230174440
|
20/03/2023
|
MAHENDRA SINGH
|
3504009WL022773
|
MAHENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149187
|
|
MR MAHENDRA SINGH
|
()
|
|
25
|
POKHARI
|
UT-04-009-061-001/11184
(RAUTA)
|
3504009000NRG23190320230174553
|
20/03/2023
|
RAJANI DEVI
|
3504009WL022786
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115149196
|
|
MRS RAJANI DEVI
|
()
|
|
26
|
POKHARI
|
UT-04-009-061-001/6461
(RAUTA)
|
3504009000NRG23200320230176037
|
20/03/2023
|
RAHUL SINGH
|
3504009WL022902
|
RAHUL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149197
|
|
MR RAHUL SINGH
|
()
|
|
27
|
POKHARI
|
UT-04-009-061-001/6469
(RAUTA)
|
3504009000NRG23190320230174556
|
20/03/2023
|
NARAYAN SINGH
|
3504009WL022786
|
NARAYAN SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115149216
|
|
MR NARAYAN SINGH
|
()
|
|
28
|
POKHARI
|
UT-04-009-061-001/6627
(RAUTA)
|
3504009000NRG23190320230174559
|
20/03/2023
|
HARISH LAL
|
3504009WL022786
|
HARISH LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149214
|
|
MR HARISH LAL
|
()
|
|
29
|
POKHARI
|
UT-04-009-061-001/6715
(RAUTA)
|
3504009000NRG23190320230174682
|
20/03/2023
|
URMILA DEVI
|
3504009WL022792
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149208
|
|
MRS URMILA DEVI
|
()
|
|
30
|
POKHARI
|
UT-04-009-061-001/9427
(RAUTA)
|
3504009000NRG23190320230174550
|
20/03/2023
|
SURJI DEVI
|
3504009WL022785
|
SURJI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149210
|
|
MRS SURJI DEVI
|
()
|
|
31
|
POKHARI
|
UT-04-009-093-001/20063
(Vallee)
|
3504009000NRG23190320230174450
|
20/03/2023
|
SONI DEVI
|
3504009WL022774
|
SONI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149192
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-041-001/10961
(POKHATA)
|
3504009000NRG23200320230175724
|
20/03/2023
|
KANTA DEVI
|
3504009WL022879
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149202
|
|
KANTA DEVI
|
()
|
|
33
|
POKHARI
|
UT-04-009-041-001/10988
(POKHATA)
|
3504009000NRG23200320230175898
|
20/03/2023
|
VIJAY LAKSHMI DEVI
|
3504009WL022891
|
VIJAY LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149201
|
|
VIJAY LAKSHMI DEVI
|
()
|
|
34
|
POKHARI
|
UT-04-009-041-001/4132
(POKHATA)
|
3504009000NRG23200320230175731
|
20/03/2023
|
SOHALI DEVI
|
3504009WL022879
|
SOHALI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/03/2023
|
|
0115149200
|
|
SOHALI DEVI
|
()
|
|
35
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG23200320230175889
|
20/03/2023
|
SURMA DEVI
|
3504009WL022890
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149203
|
|
SURMA DEVI
|
()
|
|
36
|
POKHARI
|
UT-04-009-041-001/9035
(POKHATA)
|
3504009000NRG23200320230175790
|
20/03/2023
|
GUDDI DEVI
|
3504009WL022883
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149223
|
|
GUDDI DEVI
|
()
|
|
37
|
POKHARI
|
UT-04-009-093-001/20029
(Vallee)
|
3504009000NRG23190320230174447
|
20/03/2023
|
REKHA DEVI
|
3504009WL022774
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149199
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-061-001/111847
(RAUTA)
|
3504009000NRG23190320230174540
|
20/03/2023
|
MALA DEVI
|
3504009WL022785
|
MALA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149221
|
|
MALA DEVI
|
()
|
|
39
|
POKHARI
|
UT-04-009-061-001/111849
(RAUTA)
|
3504009000NRG23190320230174541
|
20/03/2023
|
NEELAM PANWAR
|
3504009WL022785
|
NEELAM PANWAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149183
|
|
NEELAM PANWAR
|
()
|
|
40
|
POKHARI
|
UT-04-009-061-001/11761
(RAUTA)
|
3504009000NRG23190320230174564
|
20/03/2023
|
RAJI DEVI
|
3504009WL022787
|
RAJI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149222
|
|
RAJI DEVI
|
()
|
|
41
|
POKHARI
|
UT-04-009-061-001/6560
(RAUTA)
|
3504009000NRG23190320230174548
|
20/03/2023
|
RUKMANI DEVI
|
3504009WL022785
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115149184
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|