|
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
|
Pokhra
|
UT-05-014-040-002/16
(Jajadi)
|
3505014000NRG23010920220099828
|
02/09/2022
|
pradeep kumar
|
3505014WL012944
|
pradeep kumar
|
00048
|
BKID0007050
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945986
|
|
pradeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-016-002/75
(Manj Gaun)
|
3505014000NRG23020920220100458
|
02/09/2022
|
asha devi
|
3505014WL013023
|
asha devi
|
00354
|
PUNB0027200
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640945987
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-051-001/97
(Gadoli)
|
3505014000NRG23010920220099693
|
02/09/2022
|
reena devi
|
3505014WL012926
|
reena devi
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640945989
|
|
reena devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-059-001/38
(Odgaun)
|
3505014000NRG23020920220100266
|
02/09/2022
|
reena devi
|
3505014WL013007
|
reena devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945991
|
|
reena devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-059-001/55
(Odgaun)
|
3505014000NRG23020920220100269
|
02/09/2022
|
sunita devi
|
3505014WL013007
|
sunita devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945988
|
|
sunita devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-059-001/74
(Odgaun)
|
3505014000NRG23020920220100273
|
02/09/2022
|
paramveer singh
|
3505014WL013007
|
paramveer singh
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945990
|
|
paramveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-035-001/43
(Lakholi)
|
3505014000NRG23020920220099952
|
02/09/2022
|
SHISHUPAL SINGH
|
3505014WL012974
|
SHISHUPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945993
|
|
SHISHUPAL SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-035-001/55
(Lakholi)
|
3505014000NRG23020920220099946
|
02/09/2022
|
seema devi
|
3505014WL012971
|
seema devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945994
|
|
seema devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-035-001/60
(Lakholi)
|
3505014000NRG23020920220099948
|
02/09/2022
|
KRIPAL SINGH
|
3505014WL012971
|
KRIPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945992
|
|
KRIPAL SINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG23020920220099954
|
02/09/2022
|
pinki devi
|
3505014WL012975
|
pinki devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640945995
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-020-004/78
(Pand)
|
3505014000NRG23020920220100460
|
02/09/2022
|
MAHINDRA SINGH
|
3505014WL013024
|
MAHINDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945998
|
|
MAHINDRA SINGH
|
()
|
|
12
|
Pokhra
|
UT-05-014-025-005/110
(Pokhra)
|
3505014000NRG23010920220099672
|
02/09/2022
|
narendra joshi
|
3505014WL012925
|
narendra joshi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946023
|
|
narendra joshi
|
()
|
|
13
|
Pokhra
|
UT-05-014-025-005/19
(Pokhra)
|
3505014000NRG23010920220099674
|
02/09/2022
|
BIHARI LAL
|
3505014WL012925
|
BIHARI LAL
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640945996
|
|
BIHARI LAL
|
()
|
|
14
|
Pokhra
|
UT-05-014-025-005/22
(Pokhra)
|
3505014000NRG23010920220099675
|
02/09/2022
|
rajni devi
|
3505014WL012925
|
rajni devi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946000
|
|
rajni devi
|
()
|
|
15
|
Pokhra
|
UT-05-014-025-005/25
(Pokhra)
|
3505014000NRG23010920220099677
|
02/09/2022
|
OMPRAKASH SATESHWARI DEVI
|
3505014WL012925
|
OMPRAKASH SATESHWARI DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946001
|
|
OMPRAKASH SATESHWARI DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-025-005/42
(Pokhra)
|
3505014000NRG23010920220099679
|
02/09/2022
|
akhilesh joshi
|
3505014WL012925
|
akhilesh joshi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640945999
|
|
akhilesh joshi
|
()
|
|
17
|
Pokhra
|
UT-05-014-025-007/85
(Pokhra)
|
3505014000NRG23010920220099682
|
02/09/2022
|
soni devi
|
3505014WL012925
|
soni devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640945997
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-010-003/114
(Mayal Gaun)
|
3505014000NRG23020920220100436
|
02/09/2022
|
usha devi
|
3505014WL013022
|
usha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946002
|
|
MRS USHA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG23020920220100445
|
02/09/2022
|
SHANTA DEVI
|
3505014WL013023
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946006
|
|
MRS SHANTA DEVI
|
()
|
|
20
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23020920220100447
|
02/09/2022
|
sarojini devi
|
3505014WL013023
|
sarojini devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946003
|
|
MRS SROJANI DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG23020920220100448
|
02/09/2022
|
sangeeta devi
|
3505014WL013023
|
sangeeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946008
|
|
MISS SANGEETA
|
()
|
|
22
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23020920220100449
|
02/09/2022
|
JYOTI DEVI
|
3505014WL013023
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946016
|
|
MRS JYOTI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23020920220100450
|
02/09/2022
|
shilpa devi
|
3505014WL013023
|
shilpa devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946018
|
|
MRS SHILPA DEVI
|
()
|
|
24
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23020920220100452
|
02/09/2022
|
amit singh
|
3505014WL013023
|
amit singh
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946014
|
|
MR AMIT SINGH
|
()
|
|
25
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG23020920220100457
|
02/09/2022
|
sangeeta devi
|
3505014WL013023
|
sangeeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946004
|
|
MRS SANGEETA DEVI
|
()
|
|
26
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23020920220100459
|
02/09/2022
|
geeta devi
|
3505014WL013023
|
geeta devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946007
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
27
|
Pokhra
|
UT-05-014-047-001/1
(Kui)
|
3505014000NRG23020920220100369
|
02/09/2022
|
ANKIT KUMAR
|
3505014WL013018
|
ANKIT KUMAR
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946022
|
|
MR ANKIT KUMAR
|
()
|
|
28
|
Pokhra
|
UT-05-014-047-001/45
(Kui)
|
3505014000NRG23020920220100373
|
02/09/2022
|
madhubala
|
3505014WL013018
|
madhubala
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946017
|
|
MRS MADHU BALA
|
()
|
|
29
|
Pokhra
|
UT-05-014-051-001/86
(Gadoli)
|
3505014000NRG23010920220099691
|
02/09/2022
|
SUDHA DEVI
|
3505014WL012926
|
SUDHA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640946005
|
|
MRS SUDHA DEVI
|
()
|
|
30
|
Pokhra
|
UT-05-014-051-001/96
(Gadoli)
|
3505014000NRG23010920220099692
|
02/09/2022
|
santoshi devi
|
3505014WL012926
|
santoshi devi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640946020
|
|
MRS SANTOSHI DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-051-001/99
(Gadoli)
|
3505014000NRG23010920220099694
|
02/09/2022
|
sanjay kumar
|
3505014WL012926
|
sanjay kumar
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640946019
|
|
MR SANJAY KUMAR
|
()
|
|
32
|
Pokhra
|
UT-05-014-059-001/27
(Odgaun)
|
3505014000NRG23020920220100263
|
02/09/2022
|
RAKHI DEVI
|
3505014WL013007
|
RAKHI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946021
|
|
MRS RAKHI DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-059-001/76
(Odgaun)
|
3505014000NRG23020920220100274
|
02/09/2022
|
soniya devi
|
3505014WL013007
|
soniya devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946015
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-059-001/79
(Odgaun)
|
3505014000NRG23020920220100275
|
02/09/2022
|
Surendra singh
|
3505014WL013007
|
Surendra singh
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946009
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-043-006/149
(Sald)
|
3505014000NRG23010920220099695
|
02/09/2022
|
babeeta
|
3505014WL012927
|
babeeta
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946010
|
|
MISS BABITA
|
()
|
|
36
|
Pokhra
|
UT-05-014-043-006/18
(Sald)
|
3505014000NRG23010920220099696
|
02/09/2022
|
JASODA DEVI
|
3505014WL012927
|
JASODA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946013
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23020920220099949
|
02/09/2022
|
deveshwari devi
|
3505014WL012972
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946011
|
|
deveshwari devi
|
()
|
|
38
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23020920220099950
|
02/09/2022
|
manveer singh
|
3505014WL012972
|
manveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946012
|
|
manveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|