|
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-05-003-026-001/11
(Chawath)
|
3505003000NRG23221020220136958
|
22/10/2022
|
SUDHIR KUMAR
|
3505003WL017105
|
SUDHIR KUMAR
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276726
|
|
SUDHIR KUMAR
|
()
|
|
2
|
Pauri
|
UT-05-003-026-001/12
(Chawath)
|
3505003000NRG23221020220136959
|
22/10/2022
|
SURESHI DEVI
|
3505003WL017105
|
SURESHI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276725
|
|
SURESHI DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-026-001/80
(Chawath)
|
3505003000NRG23221020220136961
|
22/10/2022
|
SIDDI NAUTIYAL
|
3505003WL017105
|
SIDDI NAUTIYAL
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276727
|
|
SIDDI NAUTIYAL
|
()
|
|
4
|
Pauri
|
UT-05-003-026-003/18
(Chawath)
|
3505003000NRG23221020220136965
|
22/10/2022
|
HEMANTI DEVI
|
3505003WL017105
|
HEMANTI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276724
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-026-002/15
(Chawath)
|
3505003000NRG23221020220136964
|
22/10/2022
|
AMAN
|
3505003WL017105
|
AMAN
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276728
|
|
MR AMAN NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-004-003/20
(Kameda)
|
3505003000NRG23221020220136853
|
22/10/2022
|
Puran das
|
3505003WL017092
|
Puran das
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276732
|
|
MR PAURAN DASS
|
()
|
|
7
|
Pauri
|
UT-05-003-004-003/23
(Kameda)
|
3505003000NRG23221020220136855
|
22/10/2022
|
LATTA DEVI
|
3505003WL017092
|
LATTA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276744
|
|
MRS LATA DEVI WO SHANTI PRAKASH
|
()
|
|
8
|
Pauri
|
UT-05-003-004-003/24
(Kameda)
|
3505003000NRG23221020220136857
|
22/10/2022
|
RAJNI DEVI
|
3505003WL017092
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276735
|
|
MRS RAJNI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG23221020220136859
|
22/10/2022
|
BIRJMOHAN
|
3505003WL017092
|
BIRJMOHAN
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276730
|
|
MR BRIJMOHAN SO PREM LAL
|
()
|
|
10
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG23221020220136860
|
22/10/2022
|
SHASHI DEVI
|
3505003WL017092
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276745
|
|
MRS SHASHI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG23221020220136858
|
22/10/2022
|
Sumati devi
|
3505003WL017092
|
Sumati devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276731
|
|
MRS SUMATI DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-004-003/26
(Kameda)
|
3505003000NRG23221020220136861
|
22/10/2022
|
REKHA DEVI
|
3505003WL017092
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276738
|
|
MRS REKHA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-004-003/29
(Kameda)
|
3505003000NRG23221020220136863
|
22/10/2022
|
PUSHPA DEVI
|
3505003WL017092
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276734
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-036-002/60
(Bhimali Talli)
|
3505003000NRG23221020220137013
|
22/10/2022
|
GODAMBHARI DEVI
|
3505003WL017117
|
GODAMBHARI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276729
|
|
MRS GODAMBARI DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23221020220137009
|
22/10/2022
|
MNIRAM
|
3505003WL017115
|
MNIRAM
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276733
|
|
MR MANI RAM
|
()
|
|
16
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23221020220137008
|
22/10/2022
|
REKHA DEVI
|
3505003WL017115
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276739
|
|
MRS REKHA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-036-005/20
(Bhimali Talli)
|
3505003000NRG23221020220137010
|
22/10/2022
|
LAXMI DEVI
|
3505003WL017116
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276741
|
|
MRS LAKSHMI DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-046-001/22
(Ayal)
|
3505003000NRG23211020220136051
|
22/10/2022
|
ATUL RAWAT
|
3505003WL017016
|
ATUL RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276747
|
|
MR ATUL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-004-003/19
(Kameda)
|
3505003000NRG23221020220136852
|
22/10/2022
|
ANITA DEVI
|
3505003WL017092
|
ANITA DEVI
|
00415
|
SBIN0008422
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276748
|
|
MR MAMTA UNGANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-024-004/62
(Dhanau)
|
3505003000NRG23221020220136838
|
22/10/2022
|
MHAVEER SINGH
|
3505003WL017089
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276742
|
|
MHAVEER SINGH
|
()
|
|
21
|
Pauri
|
UT-05-003-037-003/105
(Bangaon Malla)
|
3505003000NRG23221020220136839
|
22/10/2022
|
POONAM
|
3505003WL017090
|
POONAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276749
|
|
POONAM
|
()
|
|
22
|
Pauri
|
UT-05-003-037-003/109
(Bangaon Malla)
|
3505003000NRG23221020220136840
|
22/10/2022
|
CHAMPA DEVI
|
3505003WL017090
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276737
|
|
CHAMPA DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-037-003/34
(Bangaon Malla)
|
3505003000NRG23221020220136843
|
22/10/2022
|
GALLA DEVI
|
3505003WL017090
|
GALLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276740
|
|
GALLA DEVI
|
()
|
|
24
|
Pauri
|
UT-05-003-037-003/7
(Bangaon Malla)
|
3505003000NRG23221020220136848
|
22/10/2022
|
CHANDRA DEVI
|
3505003WL017090
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276743
|
|
CHANDRA DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-037-003/86
(Bangaon Malla)
|
3505003000NRG23221020220136849
|
22/10/2022
|
GUDDU DASS
|
3505003WL017090
|
GUDDU DASS
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276736
|
|
GUDDU DASS
|
()
|
|
26
|
Pauri
|
UT-05-003-037-003/97
(Bangaon Malla)
|
3505003000NRG23221020220136850
|
22/10/2022
|
SANGEETA DEVI
|
3505003WL017090
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276746
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|