|
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-05-003-047-003/152
(Kiwars)
|
3505003000NRG23060920220103807
|
06/09/2022
|
Ajay Kumar
|
3505003WL013311
|
Ajay Kumar
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844324
|
|
MASTER AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-049-001/103
(Paidul)
|
3505003000NRG23030920220101275
|
06/09/2022
|
PURAN SINGH
|
3505003WL013093
|
PURAN SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844276
|
|
MR PURAN SINGH
|
()
|
|
3
|
Pauri
|
UT-05-003-049-001/54
(Paidul)
|
3505003000NRG23030920220101279
|
06/09/2022
|
PAWANA DEVI
|
3505003WL013093
|
PAWANA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844323
|
|
MRS PAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-032-002/39
(Bhenta)
|
3505003000NRG23060920220103262
|
06/09/2022
|
PARWATI DEVI
|
3505003WL013278
|
PARWATI DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844279
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-032-002/40
(Bhenta)
|
3505003000NRG23060920220103263
|
06/09/2022
|
ARTI DEVI
|
3505003WL013278
|
ARTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844283
|
|
MRS AARTI DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-032-002/41
(Bhenta)
|
3505003000NRG23060920220103264
|
06/09/2022
|
REENA DEVI
|
3505003WL013278
|
REENA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844281
|
|
MRS REENA DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-032-002/43
(Bhenta)
|
3505003000NRG23060920220103266
|
06/09/2022
|
DEEPAK SINGH
|
3505003WL013278
|
DEEPAK SINGH
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844319
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Pauri
|
UT-05-003-032-002/44
(Bhenta)
|
3505003000NRG23060920220103267
|
06/09/2022
|
INDU DEVI
|
3505003WL013278
|
INDU DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844284
|
|
MR RANJIT SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-032-002/45
(Bhenta)
|
3505003000NRG23060920220103268
|
06/09/2022
|
MEENA DEVI
|
3505003WL013278
|
MEENA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844282
|
|
MRS MEENA DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-032-002/46
(Bhenta)
|
3505003000NRG23060920220103269
|
06/09/2022
|
POOJA DEVI
|
3505003WL013278
|
POOJA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844322
|
|
MRS POOJA BISHT
|
()
|
|
11
|
Pauri
|
UT-05-003-032-002/47
(Bhenta)
|
3505003000NRG23060920220103270
|
06/09/2022
|
VINEETA DEVI
|
3505003WL013278
|
VINEETA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844285
|
|
MRS VINEETA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-032-002/49
(Bhenta)
|
3505003000NRG23060920220103271
|
06/09/2022
|
SHAKUNTALA DEVI
|
3505003WL013278
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844278
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-032-002/50
(Bhenta)
|
3505003000NRG23060920220103272
|
06/09/2022
|
MNISHA
|
3505003WL013278
|
MNISHA
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844318
|
|
MISS MANISHA
|
()
|
|
14
|
Pauri
|
UT-05-003-032-002/58
(Bhenta)
|
3505003000NRG23060920220103276
|
06/09/2022
|
SURENDRA SINGH
|
3505003WL013278
|
SURENDRA SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844320
|
|
MR SURENDRA SINGH
|
()
|
|
15
|
Pauri
|
UT-05-003-032-002/74
(Bhenta)
|
3505003000NRG23060920220103280
|
06/09/2022
|
VIJAY LAXMI
|
3505003WL013278
|
VIJAY LAXMI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844286
|
|
MR VIJAY LAKSHMI
|
()
|
|
16
|
Pauri
|
UT-05-003-032-002/77
(Bhenta)
|
3505003000NRG23060920220103282
|
06/09/2022
|
AMAR SINGH
|
3505003WL013278
|
AMAR SINGH
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844277
|
|
MR AMAR SINGH
|
()
|
|
17
|
Pauri
|
UT-05-003-032-002/78
(Bhenta)
|
3505003000NRG23060920220103283
|
06/09/2022
|
VIMLA DEVI
|
3505003WL013278
|
VIMLA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844280
|
|
MR TRILOK SINGH
|
()
|
|
18
|
Pauri
|
UT-05-003-032-002/81
(Bhenta)
|
3505003000NRG23060920220103285
|
06/09/2022
|
MUKESH KUMAR
|
3505003WL013278
|
MUKESH KUMAR
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844321
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-024-001/127
(Dhanau)
|
3505003000NRG23060920220103309
|
06/09/2022
|
LATA DEVI
|
3505003WL013280
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844296
|
|
LATA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-024-001/128
(Dhanau)
|
3505003000NRG23060920220103310
|
06/09/2022
|
SAVITA BALA
|
3505003WL013280
|
SAVITA BALA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844297
|
|
SAVITA BALA
|
()
|
|
21
|
Pauri
|
UT-05-003-024-001/129
(Dhanau)
|
3505003000NRG23060920220103311
|
06/09/2022
|
GEETA DEVI
|
3505003WL013280
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844298
|
|
GEETA DEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-024-001/131
(Dhanau)
|
3505003000NRG23060920220103312
|
06/09/2022
|
ANITA RAWAT
|
3505003WL013280
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844303
|
|
ANITA RAWAT
|
()
|
|
23
|
Pauri
|
UT-05-003-024-001/133
(Dhanau)
|
3505003000NRG23060920220103313
|
06/09/2022
|
Geeta Devi
|
3505003WL013280
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844306
|
|
Geeta Devi
|
()
|
|
24
|
Pauri
|
UT-05-003-024-001/136
(Dhanau)
|
3505003000NRG23060920220103314
|
06/09/2022
|
PARMESHWARI DEVI
|
3505003WL013280
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844287
|
|
PARMESHWARI DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-024-001/137
(Dhanau)
|
3505003000NRG23060920220103315
|
06/09/2022
|
ANITA DEVI
|
3505003WL013280
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844299
|
|
ANITA DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-024-001/145
(Dhanau)
|
3505003000NRG23060920220103316
|
06/09/2022
|
SUMAN DEVI
|
3505003WL013280
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844307
|
|
SUMAN DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-024-001/16
(Dhanau)
|
3505003000NRG23060920220103317
|
06/09/2022
|
RAMESHWERI DEVI
|
3505003WL013280
|
RAMESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844313
|
|
RAMESHWERI DEVI
|
()
|
|
28
|
Pauri
|
UT-05-003-024-001/9
(Dhanau)
|
3505003000NRG23060920220103320
|
06/09/2022
|
ANKIT RAWAT
|
3505003WL013280
|
ANKIT RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844300
|
|
ANKIT RAWAT
|
()
|
|
29
|
Pauri
|
UT-05-003-024-003/39
(Dhanau)
|
3505003000NRG23060920220103326
|
06/09/2022
|
LAXMI DEVI
|
3505003WL013280
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844294
|
|
LAXMI DEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-024-003/83
(Dhanau)
|
3505003000NRG23060920220103328
|
06/09/2022
|
GUDDI DEVI
|
3505003WL013280
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844315
|
|
GUDDI DEVI
|
()
|
|
31
|
Pauri
|
UT-05-003-024-003/86
(Dhanau)
|
3505003000NRG23060920220103329
|
06/09/2022
|
KALPESHWARI DEVI
|
3505003WL013280
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844312
|
|
KALPESHWARI DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-024-004/5
(Dhanau)
|
3505003000NRG23060920220103330
|
06/09/2022
|
SURAJ LAL
|
3505003WL013280
|
SURAJ LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844316
|
|
SURAJ LAL
|
()
|
|
33
|
Pauri
|
UT-05-003-024-004/60
(Dhanau)
|
3505003000NRG23060920220103332
|
06/09/2022
|
ARTI DEVI
|
3505003WL013280
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844291
|
|
ARTI DEVI
|
()
|
|
34
|
Pauri
|
UT-05-003-024-004/61
(Dhanau)
|
3505003000NRG23060920220103333
|
06/09/2022
|
JAIKRIT SINGH
|
3505003WL013280
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844304
|
|
JAIKRIT SINGH
|
()
|
|
35
|
Pauri
|
UT-05-003-024-004/62
(Dhanau)
|
3505003000NRG23060920220103334
|
06/09/2022
|
MHAVEER SINGH
|
3505003WL013280
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844289
|
|
MHAVEER SINGH
|
()
|
|
36
|
Pauri
|
UT-05-003-024-004/64
(Dhanau)
|
3505003000NRG23060920220103335
|
06/09/2022
|
SARITA DEVI
|
3505003WL013280
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844305
|
|
SARITA DEVI
|
()
|
|
37
|
Pauri
|
UT-05-003-024-004/70
(Dhanau)
|
3505003000NRG23060920220103337
|
06/09/2022
|
GEETA DEVI
|
3505003WL013280
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844314
|
|
GEETA DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-037-003/109
(Bangaon Malla)
|
3505003000NRG23060920220103340
|
06/09/2022
|
CHAMPA DEVI
|
3505003WL013281
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844292
|
|
CHAMPA DEVI
|
()
|
|
39
|
Pauri
|
UT-05-003-037-003/128
(Bangaon Malla)
|
3505003000NRG23060920220103289
|
06/09/2022
|
Damyanti Devi
|
3505003WL013279
|
Damyanti Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844302
|
|
Damyanti Devi
|
()
|
|
40
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG23060920220103291
|
06/09/2022
|
Rashmi
|
3505003WL013279
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844301
|
|
Rashmi
|
()
|
|
41
|
Pauri
|
UT-05-003-037-003/14
(Bangaon Malla)
|
3505003000NRG23060920220103292
|
06/09/2022
|
SURESHI DEVI
|
3505003WL013279
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844311
|
|
SURESHI DEVI
|
()
|
|
42
|
Pauri
|
UT-05-003-037-003/31
(Bangaon Malla)
|
3505003000NRG23060920220103343
|
06/09/2022
|
HEMANTI DEVI
|
3505003WL013281
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844309
|
|
HEMANTI DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-037-003/34
(Bangaon Malla)
|
3505003000NRG23060920220103344
|
06/09/2022
|
GALLA DEVI
|
3505003WL013281
|
GALLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844293
|
|
GALLA DEVI
|
()
|
|
44
|
Pauri
|
UT-05-003-037-003/42
(Bangaon Malla)
|
3505003000NRG23060920220103296
|
06/09/2022
|
Kabotri devi
|
3505003WL013279
|
Kabotri devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844288
|
|
Kabotri devi
|
()
|
|
45
|
Pauri
|
UT-05-003-037-003/48
(Bangaon Malla)
|
3505003000NRG23060920220103298
|
06/09/2022
|
guddi devi
|
3505003WL013279
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844310
|
|
guddi devi
|
()
|
|
46
|
Pauri
|
UT-05-003-037-003/57
(Bangaon Malla)
|
3505003000NRG23060920220103302
|
06/09/2022
|
VIDHATA DEVI
|
3505003WL013279
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644844290
|
|
VIDHATA DEVI
|
()
|
|
47
|
Pauri
|
UT-05-003-037-003/7
(Bangaon Malla)
|
3505003000NRG23060920220103350
|
06/09/2022
|
CHANDRA DEVI
|
3505003WL013281
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844308
|
|
CHANDRA DEVI
|
()
|
|
48
|
Pauri
|
UT-05-003-037-003/86
(Bangaon Malla)
|
3505003000NRG23060920220103351
|
06/09/2022
|
GUDDU DASS
|
3505003WL013281
|
GUDDU DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844317
|
|
GUDDU DASS
|
()
|
|
49
|
Pauri
|
UT-05-003-037-003/97
(Bangaon Malla)
|
3505003000NRG23060920220103352
|
06/09/2022
|
SANGEETA DEVI
|
3505003WL013281
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844295
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|