|
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-05-003-040-001/112
(Asnoli)
|
3505003000NRG23240520220026549
|
24/05/2022
|
AJAY
|
3505003WL003606
|
AJAY
|
00078
|
CNRB0018671
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379633
|
|
AJAY
|
()
|
|
2
|
Pauri
|
UT-05-003-040-001/14
(Asnoli)
|
3505003000NRG23240520220026552
|
24/05/2022
|
SARITA DEVI
|
3505003WL003606
|
SARITA DEVI
|
00078
|
CNRB0018671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379634
|
|
SARITADEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-047-003/163
(Kiwars)
|
3505003000NRG23240520220026657
|
24/05/2022
|
VARUN KANDWAL
|
3505003WL003622
|
VARUN KANDWAL
|
00078
|
CNRB0018671
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379665
|
|
VARUNKANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-047-003/148-A
(Kiwars)
|
3505003000NRG23240520220026656
|
24/05/2022
|
DHIRENDRA SINGH
|
3505003WL003622
|
DHIRENDRA SINGH
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379635
|
|
DHIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-046-001/73
(Ayal)
|
3505003000NRG23240520220026905
|
24/05/2022
|
GANESH KUMAR
|
3505003WL003651
|
GANESH KUMAR
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379636
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-047-003/39
(Kiwars)
|
3505003000NRG23240520220026658
|
24/05/2022
|
KAILASH SINGH
|
3505003WL003622
|
KAILASH SINGH
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379637
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-040-001/104
(Asnoli)
|
3505003000NRG23240520220026548
|
24/05/2022
|
RITA DEVI
|
3505003WL003606
|
RITA DEVI
|
00415
|
SBIN0003181
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890379664
|
|
MRS REETA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-040-001/118
(Asnoli)
|
3505003000NRG23240520220026550
|
24/05/2022
|
CHANDU DEVI
|
3505003WL003606
|
CHANDU DEVI
|
00415
|
SBIN0003181
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379663
|
|
MS CHANDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-040-001/30
(Asnoli)
|
3505003000NRG23240520220026555
|
24/05/2022
|
SANDEETA DEVI
|
3505003WL003606
|
SANDEETA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379662
|
|
MRS SANGEETA DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-040-001/81
(Asnoli)
|
3505003000NRG23240520220026558
|
24/05/2022
|
GEETA DEVI
|
3505003WL003606
|
GEETA DEVI
|
00415
|
SBIN0007758
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379638
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-046-001/22
(Ayal)
|
3505003000NRG23240520220026895
|
24/05/2022
|
ATUL RAWAT
|
3505003WL003648
|
ATUL RAWAT
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379658
|
|
MR ATUL RAWAT
|
()
|
|
12
|
Pauri
|
UT-05-003-046-001/40
(Ayal)
|
3505003000NRG23240520220026896
|
24/05/2022
|
REENA DEVI
|
3505003WL003648
|
REENA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379660
|
|
MRS REENA
|
()
|
|
13
|
Pauri
|
UT-05-003-058-002/13
(Dwarkhil)
|
3505003000NRG23240520220026766
|
24/05/2022
|
Magan Singh
|
3505003WL003632
|
Magan Singh
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379661
|
|
MR MAGAN SINGH NEGI
|
()
|
|
14
|
Pauri
|
UT-05-003-058-002/13
(Dwarkhil)
|
3505003000NRG23240520220026767
|
24/05/2022
|
Meena Devi
|
3505003WL003632
|
Meena Devi
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379659
|
|
MISS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-033-004/153
(Sindi)
|
3505003000NRG23240520220026495
|
24/05/2022
|
DEEPAK CHANDR
|
3505003WL003598
|
DEEPAK CHANDR
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379640
|
|
MR DEEPAK CHANDRA ARYA
|
()
|
|
16
|
Pauri
|
UT-05-003-033-004/153
(Sindi)
|
3505003000NRG23240520220026494
|
24/05/2022
|
SUMERU DAS
|
3505003WL003598
|
SUMERU DAS
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379639
|
|
MR SUMERU DAS
|
()
|
|
17
|
Pauri
|
UT-05-003-033-005/5
(Sindi)
|
3505003000NRG23240520220026488
|
24/05/2022
|
ABHISHEKH
|
3505003WL003597
|
ABHISHEKH
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379641
|
|
MR ABHISHEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-007-002/29
(Budoli)
|
3505003000NRG23240520220026479
|
24/05/2022
|
LAXMI DEVI
|
3505003WL003595
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379650
|
|
LAXMIDEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-030-001/18
(Pisoli)
|
3505003000NRG23240520220026508
|
24/05/2022
|
KRISHANA DEVI
|
3505003WL003602
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379656
|
|
KRISHANADEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-030-001/70-A
(Pisoli)
|
3505003000NRG23240520220026513
|
24/05/2022
|
RAKHI
|
3505003WL003602
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890379655
|
|
RAKHI
|
()
|
|
21
|
Pauri
|
UT-05-003-033-001/121
(Sindi)
|
3505003000NRG23240520220026688
|
24/05/2022
|
PARWATI DEVI
|
3505003WL003626
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890379657
|
|
PARWATIDEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-033-002/108
(Sindi)
|
3505003000NRG23240520220026722
|
24/05/2022
|
REKHA DEVI
|
3505003WL003629
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379646
|
|
REKHADEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-033-004/153
(Sindi)
|
3505003000NRG23240520220026496
|
24/05/2022
|
VIVEK ARYA
|
3505003WL003598
|
VIVEK ARYA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379645
|
|
VIVEKARYA
|
()
|
|
24
|
Pauri
|
UT-05-003-033-005/176
(Sindi)
|
3505003000NRG23240520220026723
|
24/05/2022
|
AAYUSH BHARTI
|
3505003WL003629
|
AAYUSH BHARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379647
|
|
AAYUSHBHARTI
|
()
|
|
25
|
Pauri
|
UT-05-003-033-005/220
(Sindi)
|
3505003000NRG23240520220026724
|
24/05/2022
|
RAVEENA
|
3505003WL003629
|
RAVEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379649
|
|
RAVEENA
|
()
|
|
26
|
Pauri
|
UT-05-003-033-005/221
(Sindi)
|
3505003000NRG23240520220026725
|
24/05/2022
|
SHARMILA DEVI
|
3505003WL003629
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379648
|
|
SHARMILADEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-033-005/221
(Sindi)
|
3505003000NRG23240520220026726
|
24/05/2022
|
SUNIL
|
3505003WL003629
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379642
|
|
SUNIL
|
()
|
|
28
|
Pauri
|
UT-05-003-033-005/222
(Sindi)
|
3505003000NRG23240520220026727
|
24/05/2022
|
PRIYANKA
|
3505003WL003629
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379653
|
|
PRIYANKA
|
()
|
|
29
|
Pauri
|
UT-05-003-033-005/231
(Sindi)
|
3505003000NRG23240520220026728
|
24/05/2022
|
SARSWAT DEVI
|
3505003WL003629
|
SARSWAT DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379651
|
|
SARSWATDEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-033-005/28
(Sindi)
|
3505003000NRG23240520220026729
|
24/05/2022
|
POORNI DEVI
|
3505003WL003629
|
POORNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379644
|
|
POORNIDEVI
|
()
|
|
31
|
Pauri
|
UT-05-003-033-005/30
(Sindi)
|
3505003000NRG23240520220026732
|
24/05/2022
|
VANDANA
|
3505003WL003629
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379654
|
|
VANDANA
|
()
|
|
32
|
Pauri
|
UT-05-003-033-005/5
(Sindi)
|
3505003000NRG23240520220026487
|
24/05/2022
|
KISAN SINGH
|
3505003WL003597
|
KISAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379652
|
|
KISANSINGH
|
()
|
|
33
|
Pauri
|
UT-05-003-033-005/5
(Sindi)
|
3505003000NRG23240520220026485
|
24/05/2022
|
SHAKAMBARI DEVI
|
3505003WL003597
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379643
|
|
SHAKAMBARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|