|
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-05-014-032-001/102
(Kola)
|
3505014000NRG23040820220081206
|
04/08/2022
|
kanchan devi
|
3505014WL010985
|
kanchan devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978287
|
|
kanchan devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-032-001/148
(Kola)
|
3505014000NRG23040820220081208
|
04/08/2022
|
harendra singh negi
|
3505014WL010985
|
harendra singh negi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978250
|
|
harendra singh negi
|
()
|
|
3
|
Pokhra
|
UT-05-014-032-001/148
(Kola)
|
3505014000NRG23040820220081207
|
04/08/2022
|
pankaj singh
|
3505014WL010985
|
pankaj singh
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978288
|
|
pankaj singh
|
()
|
|
4
|
Pokhra
|
UT-05-014-032-001/163
(Kola)
|
3505014000NRG23040820220081211
|
04/08/2022
|
lakhma devi
|
3505014WL010985
|
lakhma devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978284
|
|
lakhma devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-032-001/165
(Kola)
|
3505014000NRG23040820220081213
|
04/08/2022
|
himani juyal
|
3505014WL010985
|
himani juyal
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978289
|
|
himani juyal
|
()
|
|
6
|
Pokhra
|
UT-05-014-032-001/44
(Kola)
|
3505014000NRG23040820220081215
|
04/08/2022
|
mohan lal
|
3505014WL010985
|
mohan lal
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979978251
|
|
mohan lal
|
()
|
|
7
|
Pokhra
|
UT-05-014-032-001/65
(Kola)
|
3505014000NRG23040820220081216
|
04/08/2022
|
santosh juyal
|
3505014WL010985
|
santosh juyal
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978290
|
|
santosh juyal
|
()
|
|
8
|
Pokhra
|
UT-05-014-032-001/99
(Kola)
|
3505014000NRG23040820220081217
|
04/08/2022
|
kanchan devi
|
3505014WL010985
|
kanchan devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978285
|
|
kanchan devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-040-001/66
(Jajadi)
|
3505014000NRG23040820220081523
|
04/08/2022
|
shobha devi
|
3505014WL011021
|
shobha devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978286
|
|
shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-021-001/131
(Bagdi Gad)
|
3505014000NRG23040820220081017
|
04/08/2022
|
POOJA DEVI
|
3505014WL010967
|
POOJA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978278
|
|
POOJA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG23040820220081018
|
04/08/2022
|
priya devi
|
3505014WL010967
|
priya devi
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978252
|
|
priya devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG23040820220081023
|
04/08/2022
|
Basanti Devi
|
3505014WL010967
|
Basanti Devi
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978253
|
|
Basanti Devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-021-001/32
(Bagdi Gad)
|
3505014000NRG23040820220081030
|
04/08/2022
|
vinod kumar
|
3505014WL010967
|
vinod kumar
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978280
|
|
vinod kumar
|
()
|
|
14
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG23040820220081060
|
04/08/2022
|
Bachuli Devi
|
3505014WL010969
|
Bachuli Devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978282
|
|
Bachuli Devi
|
()
|
|
15
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG23040820220081064
|
04/08/2022
|
SARITA DEVI
|
3505014WL010969
|
SARITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978254
|
|
SARITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-021-002/91
(Bagdi Gad)
|
3505014000NRG23040820220081065
|
04/08/2022
|
PINKI DEVI
|
3505014WL010969
|
PINKI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978276
|
|
PINKI DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-021-005/134
(Bagdi Gad)
|
3505014000NRG23040820220081047
|
04/08/2022
|
sushila devi
|
3505014WL010968
|
sushila devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978279
|
|
sushila devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-021-005/142
(Bagdi Gad)
|
3505014000NRG23040820220081048
|
04/08/2022
|
Radhe kumar
|
3505014WL010968
|
Radhe kumar
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978281
|
|
Radhe kumar
|
()
|
|
19
|
Pokhra
|
UT-05-014-021-005/2
(Bagdi Gad)
|
3505014000NRG23040820220081052
|
04/08/2022
|
seema devi
|
3505014WL010968
|
seema devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978277
|
|
seema devi
|
()
|
|
20
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23040820220081056
|
04/08/2022
|
SADULI DEVI
|
3505014WL010968
|
SADULI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978283
|
|
SADULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
21
|
Pokhra
|
UT-05-014-010-003/114
(Mayal Gaun)
|
3505014000NRG23040820220081467
|
04/08/2022
|
usha devi
|
3505014WL011011
|
usha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978255
|
|
MRS USHA DEVI
|
()
|
|
22
|
Pokhra
|
UT-05-014-057-001/13
(Chamnaun)
|
3505014000NRG23040820220081715
|
04/08/2022
|
GEETA DEVI
|
3505014WL011039
|
GEETA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978271
|
|
MR ANIL SINGH
|
()
|
|
23
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG23040820220081718
|
04/08/2022
|
KUSUM RAWAT
|
3505014WL011039
|
KUSUM RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978273
|
|
MRS KUSUM RAWAT
|
()
|
|
24
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG23040820220081719
|
04/08/2022
|
MAMTA DEVI
|
3505014WL011039
|
MAMTA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978260
|
|
MRS MAMTA DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG23040820220081722
|
04/08/2022
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL011039
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978256
|
|
MR RAJPAL SINGH
|
()
|
|
26
|
Pokhra
|
UT-05-014-057-001/57
(Chamnaun)
|
3505014000NRG23040820220081723
|
04/08/2022
|
sonam rawat
|
3505014WL011039
|
sonam rawat
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978259
|
|
MRS SONAM RANA
|
()
|
|
27
|
Pokhra
|
UT-05-014-062-003/1
(Ghartoli)
|
3505014000NRG23040820220081000
|
04/08/2022
|
shivcharan
|
3505014WL010964
|
shivcharan
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978274
|
|
MR SHIVCHARAN
|
()
|
|
28
|
Pokhra
|
UT-05-014-062-003/25
(Ghartoli)
|
3505014000NRG23040820220081004
|
04/08/2022
|
LAXMI DEVI
|
3505014WL010964
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978258
|
|
MR VIJAY PAL
|
()
|
|
29
|
Pokhra
|
UT-05-014-062-003/27
(Ghartoli)
|
3505014000NRG23040820220081005
|
04/08/2022
|
MEENA DEVI
|
3505014WL010964
|
MEENA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979978257
|
|
MRS MEENA DEVI
|
()
|
|
30
|
Pokhra
|
UT-05-014-062-003/33
(Ghartoli)
|
3505014000NRG23040820220081006
|
04/08/2022
|
rekha devi
|
3505014WL010964
|
rekha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978275
|
|
MRS REKHA DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-062-003/74
(Ghartoli)
|
3505014000NRG23040820220081007
|
04/08/2022
|
beena devi
|
3505014WL010964
|
beena devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978270
|
|
MRS BEENA DEVI
|
()
|
|
32
|
Pokhra
|
UT-05-014-062-003/76
(Ghartoli)
|
3505014000NRG23040820220081008
|
04/08/2022
|
POOJA RAWAT
|
3505014WL010964
|
POOJA RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978272
|
|
MRS POOJA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
33
|
Pokhra
|
UT-05-014-004-002/47
(Hadkot)
|
3505014000NRG23040820220081446
|
04/08/2022
|
yashbir singh negi
|
3505014WL011007
|
yashbir singh negi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979978266
|
|
MR YASHBIR SINGH NEGI
|
()
|
|
34
|
Pokhra
|
UT-05-014-004-002/58
(Hadkot)
|
3505014000NRG23040820220081452
|
04/08/2022
|
Sohan Singh
|
3505014WL011007
|
Sohan Singh
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979978264
|
|
SOHAN SINGH
|
()
|
|
35
|
Pokhra
|
UT-05-014-004-002/65
(Hadkot)
|
3505014000NRG23040820220081454
|
04/08/2022
|
UMA DEVI
|
3505014WL011007
|
UMA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979978262
|
|
MRS UMA DEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-021-001/129
(Bagdi Gad)
|
3505014000NRG23040820220081016
|
04/08/2022
|
MEENAXI
|
3505014WL010967
|
MEENAXI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978269
|
|
MISS MEENAXI DO HAYAT SINGH
|
()
|
|
37
|
Pokhra
|
UT-05-014-032-001/151
(Kola)
|
3505014000NRG23040820220081209
|
04/08/2022
|
shanti devi
|
3505014WL010985
|
shanti devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978267
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-032-001/154
(Kola)
|
3505014000NRG23040820220081210
|
04/08/2022
|
kavita devi
|
3505014WL010985
|
kavita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978268
|
|
MRS KAVITA DEVI
|
()
|
|
39
|
Pokhra
|
UT-05-014-032-001/164
(Kola)
|
3505014000NRG23040820220081212
|
04/08/2022
|
shobha devi
|
3505014WL010985
|
shobha devi
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979978263
|
|
MRS SOBHA DEVI
|
()
|
|
40
|
Pokhra
|
UT-05-014-032-001/18
(Kola)
|
3505014000NRG23040820220081214
|
04/08/2022
|
nisha devi
|
3505014WL010985
|
nisha devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978265
|
|
MISS NISHA
|
()
|
|
41
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23040820220081521
|
04/08/2022
|
GAYATRI DEVI
|
3505014WL011021
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978261
|
|
ANAND PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|