|
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-05-003-029-002/17
(Pabo Malla)
|
3505003000NRG23170120230198709
|
17/01/2023
|
GEETA DEVI
|
3505003WL024322
|
GEETA DEVI
|
00354
|
PUNB0288800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986314
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-029-002/11
(Pabo Malla)
|
3505003000NRG23170120230198705
|
17/01/2023
|
CHITRA DEVI
|
3505003WL024322
|
CHITRA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986341
|
|
MRS CHITRA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-029-002/13
(Pabo Malla)
|
3505003000NRG23170120230198706
|
17/01/2023
|
SUNITA DEVI
|
3505003WL024322
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986346
|
|
MRS SUNEETA DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-029-002/14
(Pabo Malla)
|
3505003000NRG23170120230198707
|
17/01/2023
|
KANTI DEVI
|
3505003WL024322
|
KANTI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986345
|
|
MRS KANTI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-029-002/15
(Pabo Malla)
|
3505003000NRG23170120230198708
|
17/01/2023
|
KUSUM DEVI
|
3505003WL024322
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986351
|
|
MRS KUSUM DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-029-002/28
(Pabo Malla)
|
3505003000NRG23170120230198710
|
17/01/2023
|
SARVESHWARI DEVI
|
3505003WL024322
|
SARVESHWARI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986343
|
|
MRS SARVESHWARI DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-029-002/44
(Pabo Malla)
|
3505003000NRG23170120230198711
|
17/01/2023
|
MERRA DEVI
|
3505003WL024322
|
MERRA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986354
|
|
MRS MEERA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-029-002/76
(Pabo Malla)
|
3505003000NRG23170120230198713
|
17/01/2023
|
NEELAM DEVI
|
3505003WL024322
|
NEELAM DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986357
|
|
MRS NEELAM
|
()
|
|
9
|
Pauri
|
UT-05-003-029-003/10
(Pabo Malla)
|
3505003000NRG23170120230198688
|
17/01/2023
|
KADAMBRI DEVI
|
3505003WL024320
|
KADAMBRI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986352
|
|
MRS KADAMBRI DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-029-003/42
(Pabo Malla)
|
3505003000NRG23170120230198690
|
17/01/2023
|
RENU DEVI
|
3505003WL024320
|
RENU DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986349
|
|
MRS RENU DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-029-003/45
(Pabo Malla)
|
3505003000NRG23170120230198691
|
17/01/2023
|
REKHA DEVI
|
3505003WL024320
|
REKHA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986318
|
|
MRS REKHA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-029-003/52
(Pabo Malla)
|
3505003000NRG23170120230198692
|
17/01/2023
|
SUNITA DEVI
|
3505003WL024320
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986350
|
|
MRS SUNITA
|
()
|
|
13
|
Pauri
|
UT-05-003-029-003/9
(Pabo Malla)
|
3505003000NRG23170120230198694
|
17/01/2023
|
SAMPATI DEVI
|
3505003WL024320
|
SAMPATI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986344
|
|
MRS SAMPATI DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-029-004/19
(Pabo Malla)
|
3505003000NRG23170120230198698
|
17/01/2023
|
SAVITA DEVI
|
3505003WL024321
|
SAVITA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986342
|
|
MRS SAVITA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-029-004/20
(Pabo Malla)
|
3505003000NRG23170120230198699
|
17/01/2023
|
Kmala devi
|
3505003WL024321
|
Kmala devi
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986316
|
|
MRS KAMLI DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-029-004/21
(Pabo Malla)
|
3505003000NRG23170120230198700
|
17/01/2023
|
JASODA DEVI
|
3505003WL024321
|
JASODA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986348
|
|
MRS JASODA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-029-004/22
(Pabo Malla)
|
3505003000NRG23170120230198701
|
17/01/2023
|
DIGAMBAR SINGH
|
3505003WL024321
|
DIGAMBAR SINGH
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986353
|
|
MR DIGAMBAR PRASAD
|
()
|
|
18
|
Pauri
|
UT-05-003-029-004/43
(Pabo Malla)
|
3505003000NRG23170120230198703
|
17/01/2023
|
Aand mani
|
3505003WL024321
|
Aand mani
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986347
|
|
MR ANAND MANI
|
()
|
|
19
|
Pauri
|
UT-05-003-029-004/5
(Pabo Malla)
|
3505003000NRG23170120230198696
|
17/01/2023
|
SUMMA DEVI
|
3505003WL024320
|
SUMMA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986317
|
|
MRS SUMMA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-029-004/57
(Pabo Malla)
|
3505003000NRG23170120230198704
|
17/01/2023
|
KANTI DEVI
|
3505003WL024321
|
KANTI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986355
|
|
MR DHARMANAND TAILWAL
|
()
|
|
21
|
Pauri
|
UT-05-003-029-004/8
(Pabo Malla)
|
3505003000NRG23170120230198697
|
17/01/2023
|
MUNNI DEVI
|
3505003WL024320
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986315
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-020-001/16
(Pundori)
|
3505003000NRG23170120230198631
|
17/01/2023
|
neelam devi
|
3505003WL024317
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986338
|
|
neelam devi
|
()
|
|
23
|
Pauri
|
UT-05-003-020-001/23
(Pundori)
|
3505003000NRG23170120230198634
|
17/01/2023
|
rameshwari devi
|
3505003WL024317
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986340
|
|
rameshwari devi
|
()
|
|
24
|
Pauri
|
UT-05-003-020-001/29
(Pundori)
|
3505003000NRG23170120230198636
|
17/01/2023
|
MANMOHAN SINGH
|
3505003WL024317
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986323
|
|
MANMOHAN SINGH
|
()
|
|
25
|
Pauri
|
UT-05-003-020-001/3
(Pundori)
|
3505003000NRG23170120230198637
|
17/01/2023
|
KUSHALA DEVI
|
3505003WL024317
|
KUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986337
|
|
KUSHALA DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-020-001/9
(Pundori)
|
3505003000NRG23170120230198645
|
17/01/2023
|
DILBAR SINGH
|
3505003WL024317
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986339
|
|
DILBAR SINGH
|
()
|
|
27
|
Pauri
|
UT-05-003-024-001/49
(Dhanau)
|
3505003000NRG23170120230198647
|
17/01/2023
|
DHUPA DEVI
|
3505003WL024318
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986324
|
|
DHUPA DEVI
|
()
|
|
28
|
Pauri
|
UT-05-003-024-001/88
(Dhanau)
|
3505003000NRG23170120230198649
|
17/01/2023
|
DEVESHWARI DEVI
|
3505003WL024318
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986325
|
|
DEVESHWARI DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-024-001/93
(Dhanau)
|
3505003000NRG23170120230198651
|
17/01/2023
|
MUNNI DEVI
|
3505003WL024318
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986335
|
|
MUNNI DEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-024-001/94
(Dhanau)
|
3505003000NRG23170120230198652
|
17/01/2023
|
SAROJINI DEVI
|
3505003WL024318
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986327
|
|
SAROJINI DEVI
|
()
|
|
31
|
Pauri
|
UT-05-003-024-001/98
(Dhanau)
|
3505003000NRG23170120230198653
|
17/01/2023
|
SURJEET SINGH
|
3505003WL024318
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986320
|
|
SURJEET SINGH
|
()
|
|
32
|
Pauri
|
UT-05-003-024-002/90
(Dhanau)
|
3505003000NRG23170120230198654
|
17/01/2023
|
LEELA DEVI
|
3505003WL024318
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986336
|
|
LEELA DEVI
|
()
|
|
33
|
Pauri
|
UT-05-003-024-003/114
(Dhanau)
|
3505003000NRG23170120230198658
|
17/01/2023
|
KUWARI DEVI
|
3505003WL024318
|
KUWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986331
|
|
KUWARI DEVI
|
()
|
|
34
|
Pauri
|
UT-05-003-024-003/155
(Dhanau)
|
3505003000NRG23170120230198663
|
17/01/2023
|
PRIYANKA WIFE ARVIND
|
3505003WL024318
|
PRIYANKA WIFE ARVIND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986356
|
|
PRIYANKA WIFE ARVIND
|
()
|
|
35
|
Pauri
|
UT-05-003-024-003/54
(Dhanau)
|
3505003000NRG23170120230198672
|
17/01/2023
|
GEETA DEVI
|
3505003WL024318
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986334
|
|
GEETA DEVI
|
()
|
|
36
|
Pauri
|
UT-05-003-024-003/77
(Dhanau)
|
3505003000NRG23170120230198674
|
17/01/2023
|
SARVESHWAEI DEVI
|
3505003WL024318
|
SARVESHWAEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986330
|
|
SARVESHWAEI DEVI
|
()
|
|
37
|
Pauri
|
UT-05-003-024-003/78
(Dhanau)
|
3505003000NRG23170120230198675
|
17/01/2023
|
BHAGWANI DEVI
|
3505003WL024318
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986329
|
|
BHAGWANI DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-024-004/18
(Dhanau)
|
3505003000NRG23170120230198678
|
17/01/2023
|
Sovati devi
|
3505003WL024318
|
Sovati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986319
|
|
Sovati devi
|
()
|
|
39
|
Pauri
|
UT-05-003-024-004/19
(Dhanau)
|
3505003000NRG23170120230198679
|
17/01/2023
|
JAMOLI DEVI
|
3505003WL024318
|
JAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986328
|
|
JAMOLI DEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-024-004/2
(Dhanau)
|
3505003000NRG23170120230198680
|
17/01/2023
|
VISESHWERI DEVI
|
3505003WL024318
|
VISESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986322
|
|
VISESHWERI DEVI
|
()
|
|
41
|
Pauri
|
UT-05-003-024-004/21
(Dhanau)
|
3505003000NRG23170120230198681
|
17/01/2023
|
Subodhni devi
|
3505003WL024318
|
Subodhni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986326
|
|
Subodhni devi
|
()
|
|
42
|
Pauri
|
UT-05-003-024-004/24
(Dhanau)
|
3505003000NRG23170120230198683
|
17/01/2023
|
Shakuntala devi
|
3505003WL024318
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986321
|
|
Shakuntala devi
|
()
|
|
43
|
Pauri
|
UT-05-003-024-004/26
(Dhanau)
|
3505003000NRG23170120230198684
|
17/01/2023
|
GUDDI DEVI
|
3505003WL024318
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986333
|
|
GUDDI DEVI
|
()
|
|
44
|
Pauri
|
UT-05-003-024-004/63
(Dhanau)
|
3505003000NRG23170120230198685
|
17/01/2023
|
SUDAMA DEVI
|
3505003WL024318
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129986332
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|