|
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-05-003-055-001/138
(Srikot)
|
3505003000NRG23200420220005288
|
20/04/2022
|
VIMLA DEVI
|
3505003WL000559
|
VIMLA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282077
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-055-003/113
(Srikot)
|
3505003000NRG23200420220005302
|
20/04/2022
|
BEENA DEVI
|
3505003WL000563
|
BEENA DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282078
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-055-001/132
(Srikot)
|
3505003000NRG23200420220005297
|
20/04/2022
|
VINITA DEVI
|
3505003WL000561
|
VINITA DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282079
|
|
VINITADEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-055-002/146
(Srikot)
|
3505003000NRG23200420220005310
|
20/04/2022
|
SUMAN DEVI
|
3505003WL000564
|
SUMAN DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282080
|
|
SUMANDEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-055-003/151
(Srikot)
|
3505003000NRG23200420220005316
|
20/04/2022
|
JAGAT SINGH
|
3505003WL000564
|
JAGAT SINGH
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282081
|
|
JAGATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-037-003/118
(Bangaon Malla)
|
3505003000NRG23200420220005376
|
20/04/2022
|
VEENITA DEVI
|
3505003WL000575
|
VEENITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282082
|
|
VEENITADEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-055-002/33
(Srikot)
|
3505003000NRG23200420220005314
|
20/04/2022
|
SUNITA DEVI
|
3505003WL000564
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282083
|
|
SUNITADEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-055-003/49
(Srikot)
|
3505003000NRG23200420220005303
|
20/04/2022
|
pooja bharti
|
3505003WL000563
|
pooja bharti
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282084
|
|
poojabharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-026-001/12
(Chawath)
|
3505003000NRG23200420220005249
|
20/04/2022
|
SURESHI DEVI
|
3505003WL000553
|
SURESHI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282086
|
|
SURESHIDEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-026-002/16
(Chawath)
|
3505003000NRG23200420220005253
|
20/04/2022
|
Mukesh
|
3505003WL000553
|
Mukesh
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282085
|
|
Mukesh
|
()
|
|
11
|
Pauri
|
UT-05-003-038-001/101
(Dang)
|
3505003000NRG23200420220005340
|
20/04/2022
|
DURGA DEVI
|
3505003WL000570
|
DURGA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282087
|
|
DURGADEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-038-003/42
(Dang)
|
3505003000NRG23200420220005342
|
20/04/2022
|
ARJUN SINGH
|
3505003WL000570
|
ARJUN SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282088
|
|
ARJUNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-026-001/88
(Chawath)
|
3505003000NRG23200420220005251
|
20/04/2022
|
PRAVESH CHANDRA
|
3505003WL000553
|
PRAVESH CHANDRA
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282092
|
|
MR PRAVESH CHANDRA NAUTIYAL
|
()
|
|
14
|
Pauri
|
UT-05-003-037-001/74
(Bangaon Malla)
|
3505003000NRG23200420220005351
|
20/04/2022
|
KANTI DEVI
|
3505003WL000573
|
KANTI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282091
|
|
MR DALBIR SINGH
|
()
|
|
15
|
Pauri
|
UT-05-003-055-002/27
(Srikot)
|
3505003000NRG23200420220005311
|
20/04/2022
|
CHANDR MOHAN
|
3505003WL000564
|
CHANDR MOHAN
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282090
|
|
MR CHANDRA MOHAN SINGH RAWAT
|
()
|
|
16
|
Pauri
|
UT-05-003-055-003/134
(Srikot)
|
3505003000NRG23200420220005315
|
20/04/2022
|
NETRA SINGH
|
3505003WL000564
|
NETRA SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282089
|
|
NATER SINGH
|
()
|
|
17
|
Pauri
|
UT-05-003-062-001/136
(Ujiyadi)
|
3505003000NRG23200420220005346
|
20/04/2022
|
MAKAN SINGH
|
3505003WL000572
|
MAKAN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282093
|
|
MR MAKAN SINGH PATWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-049-001/53
(Paidul)
|
3505003000NRG23200420220005285
|
20/04/2022
|
SUNITA DEVI MAYALAL
|
3505003WL000558
|
SUNITA DEVI MAYALAL
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282098
|
|
MRS SUNITA DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-052-001/112
(Gad Ka Margaon)
|
3505003000NRG23200420220005266
|
20/04/2022
|
SARITA DEVI
|
3505003WL000557
|
SARITA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0827282132
|
|
MRS SARITA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-052-001/48
(Gad Ka Margaon)
|
3505003000NRG23200420220005270
|
20/04/2022
|
KUSUM DEVI
|
3505003WL000557
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282097
|
|
MR ARVIND SINGH
|
()
|
|
21
|
Pauri
|
UT-05-003-052-001/50
(Gad Ka Margaon)
|
3505003000NRG23200420220005271
|
20/04/2022
|
SANGEETA DEVI
|
3505003WL000557
|
SANGEETA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282096
|
|
MRS SANGEETA DEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-052-001/51
(Gad Ka Margaon)
|
3505003000NRG23200420220005272
|
20/04/2022
|
SHAKUNTLA DEVI
|
3505003WL000557
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282101
|
|
MRS SHAKUNTALA DEVI WO YASHWANT SINGH
|
()
|
|
23
|
Pauri
|
UT-05-003-052-001/55
(Gad Ka Margaon)
|
3505003000NRG23200420220005274
|
20/04/2022
|
SULOCHANA DEVI
|
3505003WL000557
|
SULOCHANA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282103
|
|
MRS SULOCHANA DEVI
|
()
|
|
24
|
Pauri
|
UT-05-003-052-001/58
(Gad Ka Margaon)
|
3505003000NRG23200420220005276
|
20/04/2022
|
PUSHPA DEVI
|
3505003WL000557
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282099
|
|
MRS PUSHPA DEVI WO PREM SINGH
|
()
|
|
25
|
Pauri
|
UT-05-003-052-001/68
(Gad Ka Margaon)
|
3505003000NRG23200420220005277
|
20/04/2022
|
YASHODA DEVI
|
3505003WL000557
|
YASHODA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827282100
|
|
MRS YASHODA DEVI WO MEHARBAN SINGH
|
()
|
|
26
|
Pauri
|
UT-05-003-052-001/93
(Gad Ka Margaon)
|
3505003000NRG23200420220005279
|
20/04/2022
|
SHAKUNTALA DEVI
|
3505003WL000557
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0827282102
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-052-001/96
(Gad Ka Margaon)
|
3505003000NRG23200420220005280
|
20/04/2022
|
ROSHANI DEVI
|
3505003WL000557
|
ROSHANI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282131
|
|
MRS ROSHANI RAWAT
|
()
|
|
28
|
Pauri
|
UT-05-003-052-001/97
(Gad Ka Margaon)
|
3505003000NRG23200420220005282
|
20/04/2022
|
VIMLA DEVI
|
3505003WL000557
|
VIMLA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282095
|
|
MRS VIMLA DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-052-002/42
(Gad Ka Margaon)
|
3505003000NRG23200420220005283
|
20/04/2022
|
SHAKUNTLA DEVI
|
3505003WL000557
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282094
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
30
|
Pauri
|
UT-05-003-055-001/133
(Srikot)
|
3505003000NRG23200420220005298
|
20/04/2022
|
RATAN SINGH
|
3505003WL000561
|
RATAN SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282126
|
|
RATANSINGH
|
()
|
|
31
|
Pauri
|
UT-05-003-055-002/129
(Srikot)
|
3505003000NRG23200420220005309
|
20/04/2022
|
ARJUN SINGH
|
3505003WL000564
|
ARJUN SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282124
|
|
ARJUNSINGH
|
()
|
|
32
|
Pauri
|
UT-05-003-055-003/55
(Srikot)
|
3505003000NRG23200420220005299
|
20/04/2022
|
JAGDEESH LAL
|
3505003WL000562
|
JAGDEESH LAL
|
00468
|
UBIN0554162
|
426
|
426
|
Processed
|
03/05/2022
|
|
0827282122
|
|
JAGDEESHLAL
|
()
|
|
33
|
Pauri
|
UT-05-003-055-003/86
(Srikot)
|
3505003000NRG23200420220005291
|
20/04/2022
|
Om Prkash
|
3505003WL000560
|
Om Prkash
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282125
|
|
OmPrkash
|
()
|
|
34
|
Pauri
|
UT-05-003-055-003/89
(Srikot)
|
3505003000NRG23200420220005305
|
20/04/2022
|
ANUP SINGH
|
3505003WL000563
|
ANUP SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282123
|
|
ANUPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
35
|
Pauri
|
UT-05-003-003-001/12
(Bonsari)
|
3505003000NRG23200420220005336
|
20/04/2022
|
HARISH LAL
|
3505003WL000568
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827282109
|
|
HARISHLAL
|
()
|
|
36
|
Pauri
|
UT-05-003-003-001/17
(Bonsari)
|
3505003000NRG23200420220005344
|
20/04/2022
|
AJAY RAWAT
|
3505003WL000571
|
AJAY RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282104
|
|
AJAYRAWAT
|
()
|
|
37
|
Pauri
|
UT-05-003-003-001/59
(Bonsari)
|
3505003000NRG23200420220005339
|
20/04/2022
|
KULDEEP SINGH
|
3505003WL000569
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282113
|
|
KULDEEPSINGH
|
()
|
|
38
|
Pauri
|
UT-05-003-003-001/59
(Bonsari)
|
3505003000NRG23200420220005338
|
20/04/2022
|
NEELAM DEVI
|
3505003WL000569
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282128
|
|
NEELAMDEVI
|
()
|
|
39
|
Pauri
|
UT-05-003-007-002/29
(Budoli)
|
3505003000NRG23200420220005332
|
20/04/2022
|
LAXMI DEVI
|
3505003WL000566
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282118
|
|
LAXMIDEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-024-003/155
(Dhanau)
|
3505003000NRG23200420220005391
|
20/04/2022
|
PRIYANKA WIFE ARVIND
|
3505003WL000576
|
PRIYANKA WIFE ARVIND
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0827282121
|
|
PRIYANKAWIFEARVIND
|
()
|
|
41
|
Pauri
|
UT-05-003-024-003/43
(Dhanau)
|
3505003000NRG23200420220005395
|
20/04/2022
|
SUDAMA DEVI
|
3505003WL000576
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0827282108
|
|
SUDAMADEVI
|
()
|
|
42
|
Pauri
|
UT-05-003-024-003/45
(Dhanau)
|
3505003000NRG23200420220005396
|
20/04/2022
|
Kamla devi
|
3505003WL000576
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0827282107
|
|
Kamladevi
|
()
|
|
43
|
Pauri
|
UT-05-003-024-004/18
(Dhanau)
|
3505003000NRG23200420220005401
|
20/04/2022
|
Sovati devi
|
3505003WL000576
|
Sovati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0827282105
|
|
Sovatidevi
|
()
|
|
44
|
Pauri
|
UT-05-003-024-004/69
(Dhanau)
|
3505003000NRG23200420220005408
|
20/04/2022
|
KUSUM DEVI
|
3505003WL000576
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0827282111
|
|
KUSUMDEVI
|
()
|
|
45
|
Pauri
|
UT-05-003-037-001/81
(Bangaon Malla)
|
3505003000NRG23200420220005353
|
20/04/2022
|
KASTURI DEVI
|
3505003WL000573
|
KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282129
|
|
KASTURIDEVI
|
()
|
|
46
|
Pauri
|
UT-05-003-037-002/127
(Bangaon Malla)
|
3505003000NRG23200420220005358
|
20/04/2022
|
MUKESH SINGH
|
3505003WL000574
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282119
|
|
MUKESHSINGH
|
()
|
|
47
|
Pauri
|
UT-05-003-037-002/25
(Bangaon Malla)
|
3505003000NRG23200420220005365
|
20/04/2022
|
MAKAN DEI DEVI
|
3505003WL000574
|
MAKAN DEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282127
|
|
MAKANDEIDEVI
|
()
|
|
48
|
Pauri
|
UT-05-003-037-003/109
(Bangaon Malla)
|
3505003000NRG23200420220005319
|
20/04/2022
|
CHAMPA DEVI
|
3505003WL000565
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282115
|
|
CHAMPADEVI
|
()
|
|
49
|
Pauri
|
UT-05-003-037-003/130
(Bangaon Malla)
|
3505003000NRG23200420220005377
|
20/04/2022
|
Rashmi
|
3505003WL000575
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282120
|
|
Rashmi
|
()
|
|
50
|
Pauri
|
UT-05-003-037-003/34
(Bangaon Malla)
|
3505003000NRG23200420220005322
|
20/04/2022
|
GALLA DEVI
|
3505003WL000565
|
GALLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282116
|
|
GALLADEVI
|
()
|
|
51
|
Pauri
|
UT-05-003-037-003/41
(Bangaon Malla)
|
3505003000NRG23200420220005381
|
20/04/2022
|
JAGDISH SINGH
|
3505003WL000575
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282106
|
|
JAGDISHSINGH
|
()
|
|
52
|
Pauri
|
UT-05-003-037-003/42
(Bangaon Malla)
|
3505003000NRG23200420220005382
|
20/04/2022
|
Kabotri devi
|
3505003WL000575
|
Kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282130
|
|
Kabotridevi
|
()
|
|
53
|
Pauri
|
UT-05-003-037-003/46
(Bangaon Malla)
|
3505003000NRG23200420220005385
|
20/04/2022
|
MHAVEER SINGH
|
3505003WL000575
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282112
|
|
MHAVEERSINGH
|
()
|
|
54
|
Pauri
|
UT-05-003-037-003/8
(Bangaon Malla)
|
3505003000NRG23200420220005389
|
20/04/2022
|
SARITA DEVI
|
3505003WL000575
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282114
|
|
SARITADEVI
|
()
|
|
55
|
Pauri
|
UT-05-003-037-003/86
(Bangaon Malla)
|
3505003000NRG23200420220005328
|
20/04/2022
|
GUDDU DASS
|
3505003WL000565
|
GUDDU DASS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0827282110
|
|
GUDDUDASS
|
()
|
|
56
|
Pauri
|
UT-05-003-037-003/97
(Bangaon Malla)
|
3505003000NRG23200420220005330
|
20/04/2022
|
SANGEETA DEVI
|
3505003WL000565
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0827282117
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|