|
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-05-003-040-001/36
(Asnoli)
|
3505003000NRG23060620220036667
|
06/06/2022
|
SULTAN SINGH
|
3505003WL005101
|
SULTAN SINGH
|
00078
|
CNRB0003211
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703262
|
|
SULTANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-040-001/112
(Asnoli)
|
3505003000NRG23060620220036665
|
06/06/2022
|
AJAY
|
3505003WL005100
|
AJAY
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703263
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-005-005/10
(Bichali Dhandari)
|
3505003000NRG23060620220037119
|
06/06/2022
|
MHAVEER SINGH
|
3505003WL005156
|
MHAVEER SINGH
|
00089
|
CBIN0282583
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703260
|
|
MHAVEERSINGH
|
()
|
|
4
|
Pauri
|
UT-05-003-055-003/88
(Srikot)
|
3505003000NRG23060620220037157
|
06/06/2022
|
SHOBHARAJ
|
3505003WL005160
|
SHOBHARAJ
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703261
|
|
SHOBHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-017-006/56
(Dobh)
|
3505003000NRG23060620220037231
|
06/06/2022
|
MAKAN DEI
|
3505003WL005166
|
MAKAN DEI
|
00165
|
IBKL0001766
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703264
|
|
MAKANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-055-002/105
(Srikot)
|
3505003000NRG23060620220037207
|
06/06/2022
|
VIJAYLAXMI DEVI
|
3505003WL005165
|
VIJAYLAXMI DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703266
|
|
VIJAYLAXMIDEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-055-002/146
(Srikot)
|
3505003000NRG23060620220037209
|
06/06/2022
|
SUMAN DEVI
|
3505003WL005165
|
SUMAN DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703267
|
|
SUMANDEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-055-003/88
(Srikot)
|
3505003000NRG23060620220037158
|
06/06/2022
|
KIRAN DEVI
|
3505003WL005160
|
KIRAN DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703265
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-017-001/38
(Dobh)
|
3505003000NRG23060620220037224
|
06/06/2022
|
YASHODA DEVI
|
3505003WL005166
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703269
|
|
YASHODADEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-055-002/33
(Srikot)
|
3505003000NRG23060620220037210
|
06/06/2022
|
SUNITA DEVI
|
3505003WL005165
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703268
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-017-001/49
(Dobh)
|
3505003000NRG23060620220037227
|
06/06/2022
|
ARUNIMA
|
3505003WL005166
|
ARUNIMA
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703270
|
|
ARUNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-017-001/45
(Dobh)
|
3505003000NRG23060620220037225
|
06/06/2022
|
RACHNA DEVI
|
3505003WL005166
|
RACHNA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703279
|
|
RACHNADEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-017-001/72
(Dobh)
|
3505003000NRG23060620220037229
|
06/06/2022
|
SONAM
|
3505003WL005166
|
SONAM
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703280
|
|
SONAM
|
()
|
|
14
|
Pauri
|
UT-05-003-017-002/15
(Dobh)
|
3505003000NRG23060620220037230
|
06/06/2022
|
JASSU DEVI
|
3505003WL005166
|
JASSU DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703278
|
|
JASSUDEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-055-003/55
(Srikot)
|
3505003000NRG23060620220037114
|
06/06/2022
|
JAGDEESH LAL
|
3505003WL005153
|
JAGDEESH LAL
|
00468
|
UBIN0554162
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703277
|
|
JAGDEESHLAL
|
()
|
|
16
|
Pauri
|
UT-05-003-055-003/88
(Srikot)
|
3505003000NRG23060620220037156
|
06/06/2022
|
KANTA DEVI
|
3505003WL005160
|
KANTA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703281
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
17
|
Pauri
|
UT-05-003-022-001/136
(Lwali)
|
3505003000NRG23060620220037083
|
06/06/2022
|
poonam devi
|
3505003WL005147
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703276
|
|
poonamdevi
|
()
|
|
18
|
Pauri
|
UT-05-003-022-004/10
(Lwali)
|
3505003000NRG23060620220037084
|
06/06/2022
|
SHAKUNTALA DEVI
|
3505003WL005147
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703272
|
|
SHAKUNTALADEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-022-004/135
(Lwali)
|
3505003000NRG23060620220037088
|
06/06/2022
|
PUSHPA DEVI
|
3505003WL005147
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703274
|
|
PUSHPADEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-022-004/19
(Lwali)
|
3505003000NRG23060620220037091
|
06/06/2022
|
PARMESHWARI DEVI
|
3505003WL005147
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703273
|
|
PARMESHWARIDEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-022-004/24
(Lwali)
|
3505003000NRG23060620220037092
|
06/06/2022
|
BASNTI DEVI
|
3505003WL005147
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319703271
|
|
BASNTIDEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-037-003/84
(Bangaon Malla)
|
3505003000NRG23060620220037111
|
06/06/2022
|
THEP LAL
|
3505003WL005151
|
THEP LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319703275
|
|
THEPLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|