|
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-05-003-065-001/28
(Vaidhgaoun)
|
3505003000NRG23300520220031042
|
30/05/2022
|
LAXMI PRASAD
|
3505003WL004289
|
LAXMI PRASAD
|
00354
|
PUNB0085402
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124566
|
|
LAXMIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-025-007/16
(Gahad)
|
3505003000NRG23300520220031146
|
30/05/2022
|
SUSHILA DEVI
|
3505003WL004313
|
SUSHILA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124523
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-051-001/196
(Nisani)
|
3505003000NRG23280520220030582
|
30/05/2022
|
AMAR SINGH
|
3505003WL004214
|
AMAR SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124522
|
|
AMAR SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-042-003/72
(Girgaon)
|
3505003000NRG23300520220031151
|
30/05/2022
|
REETA DEVI
|
3505003WL004315
|
REETA DEVI
|
00415
|
SBIN0005452
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125124530
|
|
MRS RITA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-065-001/18
(Vaidhgaoun)
|
3505003000NRG23300520220031040
|
30/05/2022
|
LAXMI DEVI
|
3505003WL004289
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124527
|
|
MR SUBHASH BHATT
|
()
|
|
6
|
Pauri
|
UT-05-003-065-001/20
(Vaidhgaoun)
|
3505003000NRG23300520220031041
|
30/05/2022
|
ANJU DEVI
|
3505003WL004289
|
ANJU DEVI
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124526
|
|
MRS ANJU DEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-065-001/3
(Vaidhgaoun)
|
3505003000NRG23300520220031043
|
30/05/2022
|
ARUNEE DEVI
|
3505003WL004289
|
ARUNEE DEVI
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124529
|
|
MRS ARUNEE DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-065-001/36
(Vaidhgaoun)
|
3505003000NRG23300520220031044
|
30/05/2022
|
ANITA DEVI
|
3505003WL004289
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124525
|
|
MR BALDEV SINGH NEGI
|
()
|
|
9
|
Pauri
|
UT-05-003-065-001/39
(Vaidhgaoun)
|
3505003000NRG23300520220031045
|
30/05/2022
|
URMILA DEVI
|
3505003WL004289
|
URMILA DEVI
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124524
|
|
MRS URMILA DEVI NEGI
|
()
|
|
10
|
Pauri
|
UT-05-003-065-001/5
(Vaidhgaoun)
|
3505003000NRG23300520220031046
|
30/05/2022
|
PUSHPA UNIYAL
|
3505003WL004289
|
PUSHPA UNIYAL
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124528
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-025-007/16
(Gahad)
|
3505003000NRG23300520220031147
|
30/05/2022
|
RAKESH SINGH
|
3505003WL004313
|
RAKESH SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124533
|
|
MR RAKESH
|
()
|
|
12
|
Pauri
|
UT-05-003-046-002/85
(Ayal)
|
3505003000NRG23280520220030649
|
30/05/2022
|
vikas singh
|
3505003WL004221
|
vikas singh
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124531
|
|
MR VIKAS SINGH
|
()
|
|
13
|
Pauri
|
UT-05-003-051-001/196
(Nisani)
|
3505003000NRG23280520220030583
|
30/05/2022
|
GEETA DEVI
|
3505003WL004214
|
GEETA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124532
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-032-001/86
(Bhenta)
|
3505003000NRG23300520220031047
|
30/05/2022
|
KUSUM DEVI
|
3505003WL004290
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124535
|
|
MRS KUSUM MEHRA
|
()
|
|
15
|
Pauri
|
UT-05-003-032-002/39
(Bhenta)
|
3505003000NRG23280520220030624
|
30/05/2022
|
PARWATI DEVI
|
3505003WL004218
|
PARWATI DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124542
|
|
MR RAJENDRA SINGH
|
()
|
|
16
|
Pauri
|
UT-05-003-032-002/40
(Bhenta)
|
3505003000NRG23300520220031048
|
30/05/2022
|
ARTI DEVI
|
3505003WL004290
|
ARTI DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124553
|
|
MRS AARTI DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-032-002/41
(Bhenta)
|
3505003000NRG23280520220030616
|
30/05/2022
|
REENA DEVI
|
3505003WL004217
|
REENA DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124550
|
|
MRS REENA DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-032-002/43
(Bhenta)
|
3505003000NRG23300520220031050
|
30/05/2022
|
DEEPAK SINGH
|
3505003WL004290
|
DEEPAK SINGH
|
00415
|
SBIN0014134
|
2343
|
2343
|
Rejected
|
09/06/2022
|
|
N0622005CB5CE
|
No Such Account
|
|
|
|
19
|
Pauri
|
UT-05-003-032-002/43
(Bhenta)
|
3505003000NRG23280520220030631
|
30/05/2022
|
MEENA DEVI
|
3505003WL004219
|
MEENA DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124541
|
|
MR VIRENDRA SINGH
|
()
|
|
20
|
Pauri
|
UT-05-003-032-002/44
(Bhenta)
|
3505003000NRG23280520220030625
|
30/05/2022
|
INDU DEVI
|
3505003WL004218
|
INDU DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124555
|
|
MR RANJIT SINGH
|
()
|
|
21
|
Pauri
|
UT-05-003-032-002/45
(Bhenta)
|
3505003000NRG23280520220030617
|
30/05/2022
|
MEENA DEVI
|
3505003WL004217
|
MEENA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124552
|
|
MRS MEENA DEVI
|
()
|
|
22
|
Pauri
|
UT-05-003-032-002/46
(Bhenta)
|
3505003000NRG23300520220031051
|
30/05/2022
|
POOJA DEVI
|
3505003WL004290
|
POOJA DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124537
|
|
MRS POOJA BISHT
|
()
|
|
23
|
Pauri
|
UT-05-003-032-002/47
(Bhenta)
|
3505003000NRG23300520220031052
|
30/05/2022
|
VINEETA DEVI
|
3505003WL004290
|
VINEETA DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124556
|
|
MRS VINEETA DEVI
|
()
|
|
24
|
Pauri
|
UT-05-003-032-002/49
(Bhenta)
|
3505003000NRG23280520220030632
|
30/05/2022
|
SHAKUNTALA DEVI
|
3505003WL004219
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124540
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-032-002/55
(Bhenta)
|
3505003000NRG23280520220030634
|
30/05/2022
|
SHASHI DEVI
|
3505003WL004219
|
SHASHI DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124546
|
|
MRS SHASHI DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-032-002/58
(Bhenta)
|
3505003000NRG23280520220030620
|
30/05/2022
|
SURENDRA SINGH
|
3505003WL004217
|
SURENDRA SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124543
|
|
MR SURENDRA SINGH
|
()
|
|
27
|
Pauri
|
UT-05-003-032-002/74
(Bhenta)
|
3505003000NRG23280520220030636
|
30/05/2022
|
VIJAY LAXMI
|
3505003WL004219
|
VIJAY LAXMI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124558
|
|
MR VIJAY LAKSHMI
|
()
|
|
28
|
Pauri
|
UT-05-003-032-002/77
(Bhenta)
|
3505003000NRG23280520220030637
|
30/05/2022
|
RAJI DEVI
|
3505003WL004219
|
RAJI DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124554
|
|
MRS RAJI DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-032-002/78
(Bhenta)
|
3505003000NRG23280520220030628
|
30/05/2022
|
VIMLA DEVI
|
3505003WL004218
|
VIMLA DEVI
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124547
|
|
MR TRILOK SINGH
|
()
|
|
30
|
Pauri
|
UT-05-003-032-002/81
(Bhenta)
|
3505003000NRG23280520220030629
|
30/05/2022
|
MUKESH KUMAR
|
3505003WL004218
|
MUKESH KUMAR
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124538
|
|
MR MUKESH SINGH
|
()
|
|
31
|
Pauri
|
UT-05-003-032-004/2
(Bhenta)
|
3505003000NRG23280520220030639
|
30/05/2022
|
KAMLA DEVI
|
3505003WL004220
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124559
|
|
MRS KAMALA DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-032-004/87
(Bhenta)
|
3505003000NRG23280520220030640
|
30/05/2022
|
SANJAY SINGH
|
3505003WL004220
|
SANJAY SINGH
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124534
|
|
MR SANJAY SINGH
|
()
|
|
33
|
Pauri
|
UT-05-003-032-004/90
(Bhenta)
|
3505003000NRG23280520220030585
|
30/05/2022
|
SUDAMA DEVI
|
3505003WL004215
|
SUDAMA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124560
|
|
MR SUDAMA DEVI
|
()
|
|
34
|
Pauri
|
UT-05-003-032-005/11
(Bhenta)
|
3505003000NRG23280520220030641
|
30/05/2022
|
SUDHA DEVI
|
3505003WL004220
|
SUDHA DEVI
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124549
|
|
MRS SUDHA DEVI
|
()
|
|
35
|
Pauri
|
UT-05-003-032-005/13
(Bhenta)
|
3505003000NRG23280520220030642
|
30/05/2022
|
AMARA DEVI
|
3505003WL004220
|
AMARA DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124564
|
|
MRS AMARA DEVI
|
()
|
|
36
|
Pauri
|
UT-05-003-032-005/17
(Bhenta)
|
3505003000NRG23280520220030587
|
30/05/2022
|
PAWAN SINGH
|
3505003WL004215
|
PAWAN SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124536
|
|
MR PAWAN SINGH
|
()
|
|
37
|
Pauri
|
UT-05-003-032-005/17
(Bhenta)
|
3505003000NRG23280520220030586
|
30/05/2022
|
SHANTI DEVI
|
3505003WL004215
|
SHANTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124539
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-032-005/18
(Bhenta)
|
3505003000NRG23280520220030588
|
30/05/2022
|
SAROJNI DEVI
|
3505003WL004215
|
SAROJNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124548
|
|
MRS SAROJNI DEVI
|
()
|
|
39
|
Pauri
|
UT-05-003-032-005/21
(Bhenta)
|
3505003000NRG23280520220030643
|
30/05/2022
|
SURJI DEVI
|
3505003WL004220
|
SURJI DEVI
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124557
|
|
MRS SURJI DEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-032-005/23
(Bhenta)
|
3505003000NRG23280520220030589
|
30/05/2022
|
SHAKUNTALA DEVI
|
3505003WL004215
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124544
|
|
MR SHAKUNTLA DEVI
|
()
|
|
41
|
Pauri
|
UT-05-003-032-005/31
(Bhenta)
|
3505003000NRG23280520220030590
|
30/05/2022
|
KAMLA DEVI
|
3505003WL004215
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124561
|
|
MRS KAMLA
|
()
|
|
42
|
Pauri
|
UT-05-003-032-005/6
(Bhenta)
|
3505003000NRG23280520220030591
|
30/05/2022
|
INDU DEVI
|
3505003WL004215
|
INDU DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124563
|
|
MRS INDU DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-032-005/70
(Bhenta)
|
3505003000NRG23280520220030592
|
30/05/2022
|
SAROJINI DEVI
|
3505003WL004215
|
SAROJINI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124565
|
|
MR BUDDHI SINGH
|
()
|
|
44
|
Pauri
|
UT-05-003-032-005/79
(Bhenta)
|
3505003000NRG23280520220030593
|
30/05/2022
|
YASODHA DEVI
|
3505003WL004215
|
YASODHA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125124551
|
|
MRS YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
45
|
Pauri
|
UT-05-003-065-001/11
(Vaidhgaoun)
|
3505003000NRG23300520220031039
|
30/05/2022
|
RAMA DEVI
|
3505003WL004289
|
RAMA DEVI
|
00468
|
UBIN0552607
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124562
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119706
|
119706
|
|
|
|
|
|
|
|