|
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-05-003-057-001/120
(Kesunder)
|
3505003000NRG23211120220149937
|
21/11/2022
|
Sunil
|
3505003WL018629
|
Sunil
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950277
|
|
Sunil
|
()
|
|
2
|
Pauri
|
UT-05-003-057-001/126
(Kesunder)
|
3505003000NRG23211120220149938
|
21/11/2022
|
BHARAT SINGH RAWAT
|
3505003WL018629
|
BHARAT SINGH RAWAT
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950278
|
|
BHARAT SINGH RAWAT
|
()
|
|
3
|
Pauri
|
UT-05-003-057-001/131
(Kesunder)
|
3505003000NRG23211120220149940
|
21/11/2022
|
SUDHIR SINGH PANWAR
|
3505003WL018629
|
SUDHIR SINGH PANWAR
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950276
|
|
SUDHIR SINGH PANWAR
|
()
|
|
4
|
Pauri
|
UT-05-003-057-001/145
(Kesunder)
|
3505003000NRG23211120220149943
|
21/11/2022
|
MAHIPAL SINGH
|
3505003WL018629
|
MAHIPAL SINGH
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950279
|
|
MAHIPAL SINGH
|
()
|
|
5
|
Pauri
|
UT-05-003-057-001/2
(Kesunder)
|
3505003000NRG23211120220149944
|
21/11/2022
|
SUBHADRA DEVI
|
3505003WL018629
|
SUBHADRA DEVI
|
00045
|
BARB0PAURIX
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739950274
|
|
SUBHADRA DEVI
|
()
|
|
6
|
Pauri
|
UT-05-003-057-001/25
(Kesunder)
|
3505003000NRG23211120220149945
|
21/11/2022
|
KUSUMLATA
|
3505003WL018629
|
KUSUMLATA
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950275
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-051-001/62
(Nisani)
|
3505003000NRG23211120220149955
|
21/11/2022
|
JAGDISH
|
3505003WL018631
|
JAGDISH
|
00048
|
BKID0006944
|
639
|
639
|
Processed
|
30/11/2022
|
|
6739950280
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-009-001/9
(Kandara)
|
3505003000NRG23211120220149820
|
21/11/2022
|
SARSWATI DEVI
|
3505003WL018617
|
SARSWATI DEVI
|
00078
|
CNRB0018671
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950285
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-007-001/55
(Budoli)
|
3505003000NRG23211120220149622
|
21/11/2022
|
SUNITA DEVI
|
3505003WL018599
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950283
|
|
SUNITA DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-007-001/76
(Budoli)
|
3505003000NRG23211120220149625
|
21/11/2022
|
SWANI DEVI
|
3505003WL018599
|
SWANI DEVI
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950281
|
|
SWANI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-007-002/1
(Budoli)
|
3505003000NRG23211120220149628
|
21/11/2022
|
REENA DEVI
|
3505003WL018599
|
REENA DEVI
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950282
|
|
REENA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-007-002/78
(Budoli)
|
3505003000NRG23211120220149635
|
21/11/2022
|
RESHMA DEVI
|
3505003WL018599
|
RESHMA DEVI
|
00089
|
CBIN0282583
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950284
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-057-001/41
(Kesunder)
|
3505003000NRG23211120220149946
|
21/11/2022
|
KARISHMA
|
3505003WL018629
|
KARISHMA
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950286
|
|
KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-025-004/147
(Gahad)
|
3505003000NRG23211120220149901
|
21/11/2022
|
POONAM NEGI
|
3505003WL018625
|
POONAM NEGI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950287
|
|
POONAM NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-025-001/110-A
(Gahad)
|
3505003000NRG23211120220149893
|
21/11/2022
|
SAPNA DEVI
|
3505003WL018625
|
SAPNA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950317
|
|
SAPNA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-025-001/132
(Gahad)
|
3505003000NRG23211120220149894
|
21/11/2022
|
ARTI DEVI
|
3505003WL018625
|
ARTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950292
|
|
ARTI DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-057-001/127-A
(Kesunder)
|
3505003000NRG23211120220149939
|
21/11/2022
|
SUNIL KUMAR
|
3505003WL018629
|
SUNIL KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950288
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-025-001/109
(Gahad)
|
3505003000NRG23211120220149892
|
21/11/2022
|
NEELAM DEVI
|
3505003WL018625
|
NEELAM DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950293
|
|
MR PADAM SINGH NEGI
|
()
|
|
19
|
Pauri
|
UT-05-003-025-001/44
(Gahad)
|
3505003000NRG23211120220149863
|
21/11/2022
|
ANITA DEVI
|
3505003WL018622
|
ANITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950300
|
|
MR ANITA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-025-001/89
(Gahad)
|
3505003000NRG23211120220149867
|
21/11/2022
|
KAMLA DEVI
|
3505003WL018622
|
KAMLA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950308
|
|
MRS KAMALA K
|
()
|
|
21
|
Pauri
|
UT-05-003-057-001/136
(Kesunder)
|
3505003000NRG23211120220149941
|
21/11/2022
|
DAMYANTI DEVI
|
3505003WL018629
|
DAMYANTI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950302
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-009-001/24
(Kandara)
|
3505003000NRG23211120220149812
|
21/11/2022
|
URMILA DEVI
|
3505003WL018617
|
URMILA DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739950294
|
|
MRS URMILA DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-009-001/7
(Kandara)
|
3505003000NRG23211120220149816
|
21/11/2022
|
MHESHWERI DEVI
|
3505003WL018617
|
MHESHWERI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739950298
|
|
MR KHEM SINGH
|
()
|
|
24
|
Pauri
|
UT-05-003-009-001/72
(Kandara)
|
3505003000NRG23211120220149817
|
21/11/2022
|
GNESHI DEVI
|
3505003WL018617
|
GNESHI DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739950297
|
|
MRS GANESHI DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-009-001/74
(Kandara)
|
3505003000NRG23211120220149818
|
21/11/2022
|
SHASHI DEVI
|
3505003WL018617
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739950296
|
|
MR JAGMOHAN SINGH GUSAIN
|
()
|
|
26
|
Pauri
|
UT-05-003-009-001/76
(Kandara)
|
3505003000NRG23211120220149819
|
21/11/2022
|
GUDDI DEVI
|
3505003WL018617
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739950295
|
|
MRS GUDDI DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-025-001/37
(Gahad)
|
3505003000NRG23211120220149862
|
21/11/2022
|
REKHA DEVI
|
3505003WL018622
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950290
|
|
MRS REKHA DEVI
|
()
|
|
28
|
Pauri
|
UT-05-003-025-001/48
(Gahad)
|
3505003000NRG23211120220149864
|
21/11/2022
|
ANJU DEVI
|
3505003WL018622
|
ANJU DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950320
|
|
MRS ANJU DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-025-001/93
(Gahad)
|
3505003000NRG23211120220149868
|
21/11/2022
|
LILA DEVI
|
3505003WL018622
|
LILA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950301
|
|
MR LILA DEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23211120220149954
|
21/11/2022
|
SANJAY PRASAD
|
3505003WL018630
|
SANJAY PRASAD
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950315
|
|
MR SANJAY PRASAD
|
()
|
|
31
|
Pauri
|
UT-05-003-036-005/30
(Bhimali Talli)
|
3505003000NRG23211120220149953
|
21/11/2022
|
SHOBHA DEVI
|
3505003WL018630
|
SHOBHA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739950299
|
|
MRS SHOBHA DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-046-001/139
(Ayal)
|
3505003000NRG23211120220149886
|
21/11/2022
|
URMILA DEVI
|
3505003WL018624
|
URMILA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950303
|
|
MRS URMILA DEVI
|
()
|
|
33
|
Pauri
|
UT-05-003-054-001/12
(Rachuli)
|
3505003000NRG23211120220149922
|
21/11/2022
|
DEVENDRA SINGH
|
3505003WL018628
|
DEVENDRA SINGH
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739950313
|
|
MR DEVENDRA SINGH NEGI
|
()
|
|
34
|
Pauri
|
UT-05-003-054-001/122
(Rachuli)
|
3505003000NRG23211120220149800
|
21/11/2022
|
GEETA DEVI
|
3505003WL018616
|
GEETA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950304
|
|
MRS GEETA DEVI
|
()
|
|
35
|
Pauri
|
UT-05-003-054-001/124
(Rachuli)
|
3505003000NRG23211120220149903
|
21/11/2022
|
POONAM DEVI
|
3505003WL018626
|
POONAM DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739950306
|
|
MRS POONAM DEVI
|
()
|
|
36
|
Pauri
|
UT-05-003-054-001/129
(Rachuli)
|
3505003000NRG23211120220149923
|
21/11/2022
|
SAMA DEVI
|
3505003WL018628
|
SAMA DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739950309
|
|
MRS SAMA DEVI
|
()
|
|
37
|
Pauri
|
UT-05-003-054-001/130
(Rachuli)
|
3505003000NRG23211120220149924
|
21/11/2022
|
SHANTI DEVI
|
3505003WL018628
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739950310
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-054-001/15
(Rachuli)
|
3505003000NRG23211120220149904
|
21/11/2022
|
KAVITA DEVI
|
3505003WL018626
|
KAVITA DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6739950318
|
|
MRS KAVITA DEVI WO DEVENDRA SINGH
|
()
|
|
39
|
Pauri
|
UT-05-003-054-001/22
(Rachuli)
|
3505003000NRG23211120220149928
|
21/11/2022
|
Narendra Singh
|
3505003WL018628
|
Narendra Singh
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950314
|
|
MR NARENDRA SINGH
|
()
|
|
40
|
Pauri
|
UT-05-003-054-001/45
(Rachuli)
|
3505003000NRG23211120220149911
|
21/11/2022
|
MAYA DEVI
|
3505003WL018626
|
MAYA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950291
|
|
MRS MAYA DEVI WO PADAM SINGH
|
()
|
|
41
|
Pauri
|
UT-05-003-054-001/49
(Rachuli)
|
3505003000NRG23211120220149805
|
21/11/2022
|
AJAY RAWAT
|
3505003WL018616
|
AJAY RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950321
|
|
MR AJAY RAWAT
|
()
|
|
42
|
Pauri
|
UT-05-003-054-001/63
(Rachuli)
|
3505003000NRG23211120220149914
|
21/11/2022
|
USHA
|
3505003WL018626
|
USHA
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950307
|
|
MRS USHA DEVI WO SHANKAR SINGH
|
()
|
|
43
|
Pauri
|
UT-05-003-054-001/77
(Rachuli)
|
3505003000NRG23211120220149933
|
21/11/2022
|
LEELA DEVI
|
3505003WL018628
|
LEELA DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739950312
|
|
MRS LEELA DEVI
|
()
|
|
44
|
Pauri
|
UT-05-003-054-001/78
(Rachuli)
|
3505003000NRG23211120220149808
|
21/11/2022
|
RAGHUVEER SINGH
|
3505003WL018616
|
RAGHUVEER SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950289
|
|
MR RAGHUBIR SINGH SO HANSA SINGH
|
()
|
|
45
|
Pauri
|
UT-05-003-054-001/82
(Rachuli)
|
3505003000NRG23211120220149934
|
21/11/2022
|
NIRMALA DEVI
|
3505003WL018628
|
NIRMALA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950305
|
|
MR NIRMALA KANDWAL
|
()
|
|
46
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23211120220149919
|
21/11/2022
|
NEELAM DEVI
|
3505003WL018627
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950311
|
|
MRS NEELAM DEVI
|
()
|
|
47
|
Pauri
|
UT-05-003-060-001/89
(Mason)
|
3505003000NRG23211120220149920
|
21/11/2022
|
PRITAM SINGH RAWAT
|
3505003WL018627
|
PRITAM SINGH RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950316
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
48
|
Pauri
|
UT-05-003-007-001/70
(Budoli)
|
3505003000NRG23211120220149624
|
21/11/2022
|
MEENA DEVI
|
3505003WL018599
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950322
|
|
MEENA DEVI
|
()
|
|
49
|
Pauri
|
UT-05-003-007-001/79
(Budoli)
|
3505003000NRG23211120220149627
|
21/11/2022
|
MANJU DEVI
|
3505003WL018599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950319
|
|
MANJU DEVI
|
()
|
|
50
|
Pauri
|
UT-05-003-057-001/143
(Kesunder)
|
3505003000NRG23211120220149942
|
21/11/2022
|
GEETA DEVI
|
3505003WL018629
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950323
|
|
GEETA DEVI
|
()
|
|
51
|
Pauri
|
UT-05-003-057-001/5
(Kesunder)
|
3505003000NRG23211120220149950
|
21/11/2022
|
MANOJ SINGH
|
3505003WL018629
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950324
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|