|
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-05-003-055-003/69
(Srikot)
|
3505003000NRG23111020220130743
|
12/10/2022
|
REENA DEVI
|
3505003WL016361
|
REENA DEVI
|
00089
|
CBIN0282583
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579224220
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-017-001/38
(Dobh)
|
3505003000NRG23121020220130967
|
12/10/2022
|
YASHODA DEVI
|
3505003WL016388
|
YASHODA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224222
|
|
YASHODA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-046-001/28
(Ayal)
|
3505003000NRG23121020220131222
|
12/10/2022
|
KIRAN DEVI
|
3505003WL016413
|
KIRAN DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224221
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-017-004/6
(Dobh)
|
3505003000NRG23121020220130971
|
12/10/2022
|
MANISH
|
3505003WL016388
|
MANISH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224225
|
|
MR MANISH KHANDURI
|
()
|
|
5
|
Pauri
|
UT-05-003-025-001/44
(Gahad)
|
3505003000NRG23121020220131203
|
12/10/2022
|
ANITA DEVI
|
3505003WL016411
|
ANITA DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224224
|
|
MR ANITA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-025-001/89
(Gahad)
|
3505003000NRG23121020220131208
|
12/10/2022
|
KAMLA DEVI
|
3505003WL016411
|
KAMLA DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224226
|
|
MRS KAMALA K
|
()
|
|
7
|
Pauri
|
UT-05-003-025-005/96
(Gahad)
|
3505003000NRG23121020220131226
|
12/10/2022
|
BIMLA DEVI
|
3505003WL016414
|
BIMLA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224223
|
|
BIMLA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-055-003/135
(Srikot)
|
3505003000NRG23111020220130739
|
12/10/2022
|
Mukesh Singh
|
3505003WL016361
|
Mukesh Singh
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224227
|
|
MR MUKESH SINGH
|
()
|
|
9
|
Pauri
|
UT-05-003-055-003/54
(Srikot)
|
3505003000NRG23111020220130742
|
12/10/2022
|
SUDAMA DEVI
|
3505003WL016361
|
SUDAMA DEVI
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579224219
|
|
MRS SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-008-001/102
(Dungari)
|
3505003000NRG23121020220131212
|
12/10/2022
|
poonam devi
|
3505003WL016412
|
poonam devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224234
|
|
MRS PUNAM DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-008-001/50
(Dungari)
|
3505003000NRG23121020220131214
|
12/10/2022
|
Kavita
|
3505003WL016412
|
Kavita
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224233
|
|
MRS KAVITA WO ESHWAR SINGH
|
()
|
|
12
|
Pauri
|
UT-05-003-008-001/52
(Dungari)
|
3505003000NRG23121020220131215
|
12/10/2022
|
KUSUM DEVI
|
3505003WL016412
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224228
|
|
MRS KUSUM DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-008-001/64
(Dungari)
|
3505003000NRG23121020220131217
|
12/10/2022
|
RANU DEVI
|
3505003WL016412
|
RANU DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224232
|
|
MRS REENU DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-008-001/89
(Dungari)
|
3505003000NRG23121020220131219
|
12/10/2022
|
HEMANTI DEVI
|
3505003WL016412
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224231
|
|
MRS HEMANTI DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-008-001/91
(Dungari)
|
3505003000NRG23121020220131220
|
12/10/2022
|
ANITA DEVI
|
3505003WL016412
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224229
|
|
MRS ANITA RAWAT
|
()
|
|
16
|
Pauri
|
UT-05-003-025-001/37
(Gahad)
|
3505003000NRG23121020220131202
|
12/10/2022
|
REKHA DEVI
|
3505003WL016411
|
REKHA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224230
|
|
MRS REKHA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-025-001/48
(Gahad)
|
3505003000NRG23121020220131204
|
12/10/2022
|
ANJU DEVI
|
3505003WL016411
|
ANJU DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224236
|
|
MRS ANJU DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-025-001/93
(Gahad)
|
3505003000NRG23121020220131209
|
12/10/2022
|
LILA DEVI
|
3505003WL016411
|
LILA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579224235
|
|
MR LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-014-001/88
(Thali)
|
3505003000NRG23121020220130995
|
12/10/2022
|
SULOCHANA DEVI
|
3505003WL016391
|
SULOCHANA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224243
|
|
SULOCHANA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-014-002/106
(Thali)
|
3505003000NRG23121020220130997
|
12/10/2022
|
BEENA DEVI
|
3505003WL016391
|
BEENA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224242
|
|
BEENA DEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-014-002/119
(Thali)
|
3505003000NRG23121020220130998
|
12/10/2022
|
REKHA DEVI
|
3505003WL016391
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224241
|
|
REKHA DEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-014-002/18
(Thali)
|
3505003000NRG23121020220130999
|
12/10/2022
|
BEERA DEVI
|
3505003WL016391
|
BEERA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224240
|
|
BEERA DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-014-002/67
(Thali)
|
3505003000NRG23121020220131002
|
12/10/2022
|
SANTOSHI RAWAT
|
3505003WL016391
|
SANTOSHI RAWAT
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579224244
|
|
SANTOSHI RAWAT
|
()
|
|
24
|
Pauri
|
UT-05-003-017-001/45
(Dobh)
|
3505003000NRG23121020220130969
|
12/10/2022
|
RACHNA DEVI
|
3505003WL016388
|
RACHNA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224239
|
|
RACHNA DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-055-003/45
(Srikot)
|
3505003000NRG23111020220130741
|
12/10/2022
|
JEET SINGH
|
3505003WL016361
|
JEET SINGH
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224237
|
|
JEET SINGH
|
()
|
|
26
|
Pauri
|
UT-05-003-055-003/87
(Srikot)
|
3505003000NRG23111020220130745
|
12/10/2022
|
RANVEER SINGH
|
3505003WL016361
|
RANVEER SINGH
|
00468
|
UBIN0554162
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579224238
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|