|
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-05-003-044-001/32
(Kothar)
|
3505003000NRG23040620220035846
|
04/06/2022
|
ANJALI DEVI
|
3505003WL005006
|
ANJALI DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124417
|
|
ANJALIDEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-044-001/94
(Kothar)
|
3505003000NRG23040620220035849
|
04/06/2022
|
RAMESHWARI DEVI
|
3505003WL005006
|
RAMESHWARI DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124445
|
|
RAMESHWARIDEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-057-001/101
(Kesunder)
|
3505003000NRG23040620220035940
|
04/06/2022
|
BHUPENDRA SINGH
|
3505003WL005016
|
BHUPENDRA SINGH
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124446
|
|
BHUPENDRASINGH
|
()
|
|
4
|
Pauri
|
UT-05-003-057-001/126
(Kesunder)
|
3505003000NRG23040620220035941
|
04/06/2022
|
BHARAT SINGH RAWAT
|
3505003WL005016
|
BHARAT SINGH RAWAT
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124444
|
|
BHARATSINGHRAWAT
|
()
|
|
5
|
Pauri
|
UT-05-003-057-001/146
(Kesunder)
|
3505003000NRG23040620220035936
|
04/06/2022
|
BEENA DEVI
|
3505003WL005015
|
BEENA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124443
|
|
BEENADEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-057-001/27
(Kesunder)
|
3505003000NRG23040620220035889
|
04/06/2022
|
SUMAN SINGH
|
3505003WL005011
|
SUMAN SINGH
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124418
|
|
SUMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-057-001/41
(Kesunder)
|
3505003000NRG23040620220035946
|
04/06/2022
|
KARAN RAWAT
|
3505003WL005018
|
KARAN RAWAT
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124420
|
|
KARANRAWAT
|
()
|
|
8
|
Pauri
|
UT-05-003-057-001/41
(Kesunder)
|
3505003000NRG23040620220035945
|
04/06/2022
|
KARISHMA
|
3505003WL005018
|
KARISHMA
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124419
|
|
KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-044-001/43
(Kothar)
|
3505003000NRG23040620220035847
|
04/06/2022
|
DHANESH BHUGUNA
|
3505003WL005006
|
DHANESH BHUGUNA
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124442
|
|
DHANESHBHUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-057-001/27
(Kesunder)
|
3505003000NRG23040620220035890
|
04/06/2022
|
ROHIT
|
3505003WL005011
|
ROHIT
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124421
|
|
MR ROHIT PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-049-001/110
(Paidul)
|
3505003000NRG23040620220036130
|
04/06/2022
|
KUSUM DEVI
|
3505003WL005034
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124428
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
12
|
Pauri
|
UT-05-003-049-001/22
(Paidul)
|
3505003000NRG23040620220036135
|
04/06/2022
|
VIDYA DEVI
|
3505003WL005034
|
VIDYA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124423
|
|
MRS VIDYA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-049-001/23
(Paidul)
|
3505003000NRG23040620220036136
|
04/06/2022
|
BABITA DEVI
|
3505003WL005034
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124424
|
|
MRS BABEETA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-052-001/48
(Gad Ka Margaon)
|
3505003000NRG23040620220036123
|
04/06/2022
|
KUSUM DEVI
|
3505003WL005033
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125124427
|
|
MR ARVIND SINGH
|
()
|
|
15
|
Pauri
|
UT-05-003-052-001/51
(Gad Ka Margaon)
|
3505003000NRG23040620220036124
|
04/06/2022
|
SHAKUNTLA DEVI
|
3505003WL005033
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125124431
|
|
MRS SHAKUNTALA DEVI WO YASHWANT SINGH
|
()
|
|
16
|
Pauri
|
UT-05-003-052-001/55
(Gad Ka Margaon)
|
3505003000NRG23040620220036126
|
04/06/2022
|
SULOCHANA DEVI
|
3505003WL005033
|
SULOCHANA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124433
|
|
MRS SULOCHANA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-052-001/58
(Gad Ka Margaon)
|
3505003000NRG23040620220036128
|
04/06/2022
|
PUSHPA DEVI
|
3505003WL005033
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125124430
|
|
MRS PUSHPA DEVI WO PREM SINGH
|
()
|
|
18
|
Pauri
|
UT-05-003-052-001/93
(Gad Ka Margaon)
|
3505003000NRG23040620220036110
|
04/06/2022
|
SHAKUNTALA DEVI
|
3505003WL005030
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125124432
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-052-001/96
(Gad Ka Margaon)
|
3505003000NRG23040620220036111
|
04/06/2022
|
ROSHANI DEVI
|
3505003WL005030
|
ROSHANI DEVI
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125124434
|
|
MRS ROSHANI RAWAT
|
()
|
|
20
|
Pauri
|
UT-05-003-052-001/97
(Gad Ka Margaon)
|
3505003000NRG23040620220036113
|
04/06/2022
|
VIMLA DEVI
|
3505003WL005030
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125124425
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-052-002/42
(Gad Ka Margaon)
|
3505003000NRG23040620220036114
|
04/06/2022
|
SHAKUNTLA DEVI
|
3505003WL005030
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125124422
|
|
SOHAN SINGH
|
()
|
|
22
|
Pauri
|
UT-05-003-057-001/151
(Kesunder)
|
3505003000NRG23040620220035885
|
04/06/2022
|
MAMTA DEVI
|
3505003WL005010
|
MAMTA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124429
|
|
MRS MAMTA
|
()
|
|
23
|
Pauri
|
UT-05-003-059-001/15
(Raidul)
|
3505003000NRG23040620220036118
|
04/06/2022
|
PADAM SINGH
|
3505003WL005032
|
PADAM SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124426
|
|
MR PADAM SINGH
|
()
|
|
24
|
Pauri
|
UT-05-003-059-001/35
(Raidul)
|
3505003000NRG23040620220036119
|
04/06/2022
|
HARISH RAWAT
|
3505003WL005032
|
HARISH RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124441
|
|
MR HARISH SINGH RAWAT
|
()
|
|
25
|
Pauri
|
UT-05-003-059-001/6
(Raidul)
|
3505003000NRG23040620220036120
|
04/06/2022
|
DINESH SINGH
|
3505003WL005032
|
DINESH SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124435
|
|
MR DINESH SINGH
|
()
|
|
26
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23040620220035850
|
04/06/2022
|
NEELAM DEVI
|
3505003WL005007
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124440
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
27
|
Pauri
|
UT-05-003-039-003/33
(Gagwada)
|
3505003000NRG23040620220036116
|
04/06/2022
|
GAURAV
|
3505003WL005031
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125124438
|
|
GAURAV
|
()
|
|
28
|
Pauri
|
UT-05-003-039-003/33
(Gagwada)
|
3505003000NRG23040620220036115
|
04/06/2022
|
sooraj singh
|
3505003WL005031
|
sooraj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125124436
|
|
soorajsingh
|
()
|
|
29
|
Pauri
|
UT-05-003-049-001/33
(Paidul)
|
3505003000NRG23040620220036137
|
04/06/2022
|
Hilan devi
|
3505003WL005034
|
Hilan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124437
|
|
Hilandevi
|
()
|
|
30
|
Pauri
|
UT-05-003-057-001/58
(Kesunder)
|
3505003000NRG23040620220035838
|
04/06/2022
|
BASANTI DEVI
|
3505003WL005002
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124439
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|