|
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-05-003-017-002/14
(Dobh)
|
3505003000NRG23250720220073063
|
25/07/2022
|
SANDEEP KUMAR
|
3505003WL010114
|
SANDEEP KUMAR
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540555
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-014-002/118
(Thali)
|
3505003000NRG23250720220072639
|
25/07/2022
|
SUNITA DEVI
|
3505003WL010062
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981540559
|
|
SUNITA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-017-002/24-A
(Dobh)
|
3505003000NRG23250720220073065
|
25/07/2022
|
ASHISH KUMAR
|
3505003WL010114
|
ASHISH KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540556
|
|
ASHISH KUMAR
|
()
|
|
4
|
Pauri
|
UT-05-003-017-005/32
(Dobh)
|
3505003000NRG23250720220073071
|
25/07/2022
|
PRAMILA DEVI
|
3505003WL010114
|
PRAMILA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540557
|
|
PRAMILA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-017-005/37
(Dobh)
|
3505003000NRG23250720220073072
|
25/07/2022
|
ASHA DEVI
|
3505003WL010114
|
ASHA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540558
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-014-002/103
(Thali)
|
3505003000NRG23250720220072637
|
25/07/2022
|
PARDEEP SINGH
|
3505003WL010062
|
PARDEEP SINGH
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540560
|
|
MR PRADIP SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-017-002/23
(Dobh)
|
3505003000NRG23250720220073064
|
25/07/2022
|
NAVEEN KUMAR
|
3505003WL010114
|
NAVEEN KUMAR
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540561
|
|
MR NAVEEN KUMAR
|
()
|
|
8
|
Pauri
|
UT-05-003-017-002/26
(Dobh)
|
3505003000NRG23250720220073067
|
25/07/2022
|
SHAKUNTALA DEVI
|
3505003WL010114
|
SHAKUNTALA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540562
|
|
MRS SAKUNTLA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-025-006/119
(Gahad)
|
3505003000NRG23250720220072544
|
25/07/2022
|
SHANTI MANI
|
3505003WL010055
|
SHANTI MANI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540597
|
|
MRS SHANTI MANI
|
()
|
|
10
|
Pauri
|
UT-05-003-025-007/16
(Gahad)
|
3505003000NRG23250720220072527
|
25/07/2022
|
SUSHILA DEVI
|
3505003WL010051
|
SUSHILA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981540563
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-025-007/16
(Gahad)
|
3505003000NRG23250720220072528
|
25/07/2022
|
RAKESH SINGH
|
3505003WL010051
|
RAKESH SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981540566
|
|
MR RAKESH
|
()
|
|
12
|
Pauri
|
UT-05-003-059-002/118
(Raidul)
|
3505003000NRG23250720220073076
|
25/07/2022
|
JEET SINGH
|
3505003WL010115
|
JEET SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540564
|
|
MR JEET SINGH
|
()
|
|
13
|
Pauri
|
UT-05-003-059-002/118
(Raidul)
|
3505003000NRG23250720220073075
|
25/07/2022
|
UMA DEVI
|
3505003WL010115
|
UMA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540565
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-032-001/59
(Bhenta)
|
3505003000NRG23250720220072545
|
25/07/2022
|
LAXMI DEVI
|
3505003WL010056
|
LAXMI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540577
|
|
MRS LAXMI DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-032-001/60
(Bhenta)
|
3505003000NRG23250720220072579
|
25/07/2022
|
REKHA DEVI
|
3505003WL010057
|
REKHA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981540580
|
|
MRS REKHA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-032-001/61
(Bhenta)
|
3505003000NRG23250720220072580
|
25/07/2022
|
KUSUMLATA DEVI
|
3505003WL010057
|
KUSUMLATA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981540594
|
|
MRS KUSUM LATA
|
()
|
|
17
|
Pauri
|
UT-05-003-032-002/39
(Bhenta)
|
3505003000NRG23250720220072547
|
25/07/2022
|
PARWATI DEVI
|
3505003WL010056
|
PARWATI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540570
|
|
MR RAJENDRA SINGH
|
()
|
|
18
|
Pauri
|
UT-05-003-032-002/40
(Bhenta)
|
3505003000NRG23250720220072548
|
25/07/2022
|
ARTI DEVI
|
3505003WL010056
|
ARTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540576
|
|
MRS AARTI DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-032-002/41
(Bhenta)
|
3505003000NRG23250720220072549
|
25/07/2022
|
REENA DEVI
|
3505003WL010056
|
REENA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540574
|
|
MRS REENA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-032-002/45
(Bhenta)
|
3505003000NRG23250720220072551
|
25/07/2022
|
MEENA DEVI
|
3505003WL010056
|
MEENA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540575
|
|
MRS MEENA DEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-032-002/46
(Bhenta)
|
3505003000NRG23250720220072552
|
25/07/2022
|
MANBAR SINGH
|
3505003WL010056
|
MANBAR SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540586
|
|
MR MANBAR SINGH
|
()
|
|
22
|
Pauri
|
UT-05-003-032-002/46
(Bhenta)
|
3505003000NRG23250720220072553
|
25/07/2022
|
POOJA DEVI
|
3505003WL010056
|
POOJA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540596
|
|
MRS POOJA BISHT
|
()
|
|
23
|
Pauri
|
UT-05-003-032-002/47
(Bhenta)
|
3505003000NRG23250720220072554
|
25/07/2022
|
VINEETA DEVI
|
3505003WL010056
|
VINEETA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540582
|
|
MRS VINEETA DEVI
|
()
|
|
24
|
Pauri
|
UT-05-003-032-002/49
(Bhenta)
|
3505003000NRG23250720220072555
|
25/07/2022
|
SHAKUNTALA DEVI
|
3505003WL010056
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540569
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-032-002/50
(Bhenta)
|
3505003000NRG23250720220072557
|
25/07/2022
|
MNISHA
|
3505003WL010056
|
MNISHA
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540584
|
|
MISS MANISHA
|
()
|
|
26
|
Pauri
|
UT-05-003-032-002/51
(Bhenta)
|
3505003000NRG23250720220072559
|
25/07/2022
|
SAHIL BISHT
|
3505003WL010056
|
SAHIL BISHT
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540585
|
|
MR SAHIL BISHT
|
()
|
|
27
|
Pauri
|
UT-05-003-032-002/53
(Bhenta)
|
3505003000NRG23250720220072561
|
25/07/2022
|
AMAN SINGH
|
3505003WL010056
|
AMAN SINGH
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981540581
|
|
MR AMAN SINGH
|
()
|
|
28
|
Pauri
|
UT-05-003-032-002/55
(Bhenta)
|
3505003000NRG23250720220072564
|
25/07/2022
|
MANISH SINGH
|
3505003WL010056
|
MANISH SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540567
|
|
MR MANISH BISHT
|
()
|
|
29
|
Pauri
|
UT-05-003-032-002/55
(Bhenta)
|
3505003000NRG23250720220072563
|
25/07/2022
|
SHASHI DEVI
|
3505003WL010056
|
SHASHI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540572
|
|
MRS SHASHI DEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-032-002/58
(Bhenta)
|
3505003000NRG23250720220072565
|
25/07/2022
|
SURENDRA SINGH
|
3505003WL010056
|
SURENDRA SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540571
|
|
MR SURENDRA SINGH
|
()
|
|
31
|
Pauri
|
UT-05-003-032-002/67
(Bhenta)
|
3505003000NRG23250720220072568
|
25/07/2022
|
RAHUL SINGH
|
3505003WL010056
|
RAHUL SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540579
|
|
MR RAHUL SINGH
|
()
|
|
32
|
Pauri
|
UT-05-003-032-002/74
(Bhenta)
|
3505003000NRG23250720220072570
|
25/07/2022
|
VIJAY LAXMI
|
3505003WL010056
|
VIJAY LAXMI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540583
|
|
MR VIJAY LAKSHMI
|
()
|
|
33
|
Pauri
|
UT-05-003-032-002/77
(Bhenta)
|
3505003000NRG23250720220072573
|
25/07/2022
|
AMAR SINGH
|
3505003WL010056
|
AMAR SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540568
|
|
MR AMAR SINGH
|
()
|
|
34
|
Pauri
|
UT-05-003-032-002/77
(Bhenta)
|
3505003000NRG23250720220072572
|
25/07/2022
|
RAJI DEVI
|
3505003WL010056
|
RAJI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540578
|
|
MRS RAJI DEVI
|
()
|
|
35
|
Pauri
|
UT-05-003-032-002/78
(Bhenta)
|
3505003000NRG23250720220072574
|
25/07/2022
|
VIMLA DEVI
|
3505003WL010056
|
VIMLA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540573
|
|
MR TRILOK SINGH
|
()
|
|
36
|
Pauri
|
UT-05-003-032-002/81
(Bhenta)
|
3505003000NRG23250720220072576
|
25/07/2022
|
MUKESH KUMAR
|
3505003WL010056
|
MUKESH KUMAR
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540595
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
37
|
Pauri
|
UT-05-003-014-002/106
(Thali)
|
3505003000NRG23250720220072638
|
25/07/2022
|
BEENA DEVI
|
3505003WL010062
|
BEENA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540590
|
|
BEENA DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-014-002/118
(Thali)
|
3505003000NRG23250720220072640
|
25/07/2022
|
MADAN SINGH
|
3505003WL010062
|
MADAN SINGH
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540592
|
|
MADAN SINGH
|
()
|
|
39
|
Pauri
|
UT-05-003-014-002/119
(Thali)
|
3505003000NRG23250720220072641
|
25/07/2022
|
REKHA DEVI
|
3505003WL010062
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540589
|
|
REKHA DEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-014-002/18
(Thali)
|
3505003000NRG23250720220072642
|
25/07/2022
|
BEERA DEVI
|
3505003WL010062
|
BEERA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540593
|
|
BEERA DEVI
|
()
|
|
41
|
Pauri
|
UT-05-003-014-002/19
(Thali)
|
3505003000NRG23250720220072644
|
25/07/2022
|
ANITA DEVI
|
3505003WL010062
|
ANITA DEVI
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981540591
|
|
ANITA DEVI
|
()
|
|
42
|
Pauri
|
UT-05-003-017-002/28
(Dobh)
|
3505003000NRG23250720220073068
|
25/07/2022
|
KALAWATI DEVI
|
3505003WL010114
|
KALAWATI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540587
|
|
KALAWATI DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-017-002/62
(Dobh)
|
3505003000NRG23250720220073069
|
25/07/2022
|
MANGATRAM DOBHAL
|
3505003WL010114
|
MANGATRAM DOBHAL
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981540588
|
|
MANGATRAM DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115872
|
115872
|
|
|
|
|
|
|
|