|
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-05-003-027-002/88
(Kafalna)
|
3505003000NRG23080720220060669
|
08/07/2022
|
RAVINDRA SINGH
|
3505003WL008583
|
RAVINDRA SINGH
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132752
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-053-002/53
(Dova)
|
3505003000NRG23070720220060162
|
08/07/2022
|
PANKAJ DOBHAL
|
3505003WL008527
|
PANKAJ DOBHAL
|
00048
|
BKID0006944
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137132754
|
|
PANKAJ DOBHAL
|
()
|
|
3
|
Pauri
|
UT-05-003-056-001/84
(Kandi)
|
3505003000NRG23070720220060170
|
08/07/2022
|
REENA DEVI
|
3505003WL008528
|
REENA DEVI
|
00048
|
BKID0006944
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132753
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-056-001/14
(Kandi)
|
3505003000NRG23070720220060163
|
08/07/2022
|
GUDDI DEVI
|
3505003WL008528
|
GUDDI DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132760
|
|
GUDDI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-058-001/87
(Dwarkhil)
|
3505003000NRG23080720220061227
|
08/07/2022
|
NRESH LAL
|
3505003WL008676
|
NRESH LAL
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132758
|
|
NRESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-056-001/5
(Kandi)
|
3505003000NRG23070720220060168
|
08/07/2022
|
ANOOP SINGH
|
3505003WL008528
|
ANOOP SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132756
|
|
ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-053-001/16
(Dova)
|
3505003000NRG23070720220060154
|
08/07/2022
|
SUNIL DOBHAL
|
3505003WL008527
|
SUNIL DOBHAL
|
00354
|
PUNB0137000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132759
|
|
SUNIL DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-027-002/18
(Kafalna)
|
3505003000NRG23080720220060650
|
08/07/2022
|
SARVESHWARI DEVI
|
3505003WL008583
|
SARVESHWARI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132755
|
|
SARVESHWARI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-027-002/26
(Kafalna)
|
3505003000NRG23080720220060652
|
08/07/2022
|
GOVIND SINGH
|
3505003WL008583
|
GOVIND SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132767
|
|
GOVIND SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-027-002/30
(Kafalna)
|
3505003000NRG23080720220060654
|
08/07/2022
|
BHAGIRATHI DEVI
|
3505003WL008583
|
BHAGIRATHI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132762
|
|
BHAGIRATHI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-027-002/36
(Kafalna)
|
3505003000NRG23080720220060655
|
08/07/2022
|
ANKIT RAWAT
|
3505003WL008583
|
ANKIT RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132763
|
|
ANKIT RAWAT
|
()
|
|
12
|
Pauri
|
UT-05-003-027-002/48
(Kafalna)
|
3505003000NRG23080720220060656
|
08/07/2022
|
SURAJI DEVI
|
3505003WL008583
|
SURAJI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132757
|
|
SURAJI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-027-002/54
(Kafalna)
|
3505003000NRG23080720220060658
|
08/07/2022
|
LAXMI DEVI
|
3505003WL008583
|
LAXMI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132765
|
|
LAXMI DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-027-002/57
(Kafalna)
|
3505003000NRG23080720220060661
|
08/07/2022
|
KARAN RAWAT
|
3505003WL008583
|
KARAN RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132761
|
|
KARAN RAWAT
|
()
|
|
15
|
Pauri
|
UT-05-003-027-002/89
(Kafalna)
|
3505003000NRG23080720220060670
|
08/07/2022
|
DEEPIKA DEVI
|
3505003WL008583
|
DEEPIKA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132766
|
|
DEEPIKA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-027-002/9
(Kafalna)
|
3505003000NRG23080720220060671
|
08/07/2022
|
GAURAV RAWAT
|
3505003WL008583
|
GAURAV RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132770
|
|
GAURAV RAWAT
|
()
|
|
17
|
Pauri
|
UT-05-003-027-002/94
(Kafalna)
|
3505003000NRG23080720220060672
|
08/07/2022
|
MANJU RAWAT
|
3505003WL008583
|
MANJU RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132769
|
|
MANJU RAWAT
|
()
|
|
18
|
Pauri
|
UT-05-003-027-002/96
(Kafalna)
|
3505003000NRG23080720220060673
|
08/07/2022
|
BEENA DEVI
|
3505003WL008583
|
BEENA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132768
|
|
BEENA DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-027-002/96
(Kafalna)
|
3505003000NRG23080720220060674
|
08/07/2022
|
SATENDRA SINGH
|
3505003WL008583
|
SATENDRA SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132771
|
|
SATENDRA SINGH
|
()
|
|
20
|
Pauri
|
UT-05-003-027-003/39
(Kafalna)
|
3505003000NRG23080720220060677
|
08/07/2022
|
MANISH PAL
|
3505003WL008583
|
MANISH PAL
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132764
|
|
MANISH PAL
|
()
|
|
21
|
Pauri
|
UT-05-003-027-003/79
(Kafalna)
|
3505003000NRG23080720220060678
|
08/07/2022
|
POONAM DEVI
|
3505003WL008583
|
POONAM DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132772
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-027-002/86
(Kafalna)
|
3505003000NRG23080720220060667
|
08/07/2022
|
SUMAN RAWAT
|
3505003WL008583
|
SUMAN RAWAT
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132776
|
|
MRS SUMAN RAWAT
|
()
|
|
23
|
Pauri
|
UT-05-003-053-002/28
(Dova)
|
3505003000NRG23070720220060161
|
08/07/2022
|
BRIJMOHAN DOBHAL
|
3505003WL008527
|
BRIJMOHAN DOBHAL
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137132778
|
|
MR BRIJ MOAHAN DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-056-004/56
(Kandi)
|
3505003000NRG23070720220060171
|
08/07/2022
|
RAGHUVEER SINGH
|
3505003WL008528
|
RAGHUVEER SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132775
|
|
MR RAGHUBEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-032-001/60
(Bhenta)
|
3505003000NRG23070720220060009
|
08/07/2022
|
REKHA DEVI
|
3505003WL008511
|
REKHA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132774
|
|
MRS REKHA DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-032-001/61
(Bhenta)
|
3505003000NRG23070720220060010
|
08/07/2022
|
KUSUMLATA DEVI
|
3505003WL008511
|
KUSUMLATA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132773
|
|
MRS KUSUM LATA
|
()
|
|
27
|
Pauri
|
UT-05-003-032-002/65
(Bhenta)
|
3505003000NRG23070720220060014
|
08/07/2022
|
SANTOSHI DEVI
|
3505003WL008511
|
SANTOSHI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132780
|
|
MISS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-027-002/86
(Kafalna)
|
3505003000NRG23080720220060668
|
08/07/2022
|
JASPAL SINGH
|
3505003WL008583
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132777
|
|
JASPAL SINGH
|
()
|
|
29
|
Pauri
|
UT-05-003-027-003/39
(Kafalna)
|
3505003000NRG23080720220060676
|
08/07/2022
|
SHARMA LAL
|
3505003WL008583
|
SHARMA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132779
|
|
SHARMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82005
|
82005
|
|
|
|
|
|
|
|