|
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-05-014-043-004/135
(Sald)
|
3505014000NRG23050720220058263
|
05/07/2022
|
soniya
|
3505014WL008290
|
soniya
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160317
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-046-001/100
(Bhatee)
|
3505014000NRG23050720220058104
|
05/07/2022
|
jaspal singh rawat
|
3505014WL008267
|
jaspal singh rawat
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160318
|
|
jaspal singh rawat
|
()
|
|
3
|
Pokhra
|
UT-05-014-046-002/56
(Bhatee)
|
3505014000NRG23050720220058106
|
05/07/2022
|
ashish kaintura
|
3505014WL008267
|
ashish kaintura
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160319
|
|
ashish kaintura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG23050720220057957
|
05/07/2022
|
surendra prasad
|
3505014WL008252
|
surendra prasad
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160329
|
|
surendra prasad
|
()
|
|
5
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG23050720220057965
|
05/07/2022
|
praveen kumar
|
3505014WL008252
|
praveen kumar
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160330
|
|
praveen kumar
|
()
|
|
6
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG23050720220057968
|
05/07/2022
|
jagmohan singh gusain
|
3505014WL008252
|
jagmohan singh gusain
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160324
|
|
jagmohan singh gusain
|
()
|
|
7
|
Pokhra
|
UT-05-014-054-001/25
(Airoli Talli)
|
3505014000NRG23050720220057969
|
05/07/2022
|
KRIPAL SINGH AND VIMLA DEVI
|
3505014WL008252
|
KRIPAL SINGH AND VIMLA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160320
|
|
KRIPAL SINGH AND VIMLA DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG23050720220057973
|
05/07/2022
|
atul singh
|
3505014WL008252
|
atul singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160332
|
|
atul singh
|
()
|
|
9
|
Pokhra
|
UT-05-014-054-001/98
(Airoli Talli)
|
3505014000NRG23050720220057974
|
05/07/2022
|
SUNIL KUMAR
|
3505014WL008252
|
SUNIL KUMAR
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160323
|
|
SUNIL KUMAR
|
()
|
|
10
|
Pokhra
|
UT-05-014-054-001/99
(Airoli Talli)
|
3505014000NRG23050720220057975
|
05/07/2022
|
MEERA DEVI
|
3505014WL008252
|
MEERA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160321
|
|
MEERA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-054-002/2
(Airoli Talli)
|
3505014000NRG23050720220057976
|
05/07/2022
|
suchita
|
3505014WL008252
|
suchita
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160333
|
|
suchita
|
()
|
|
12
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG23050720220057982
|
05/07/2022
|
neeraj kumar
|
3505014WL008252
|
neeraj kumar
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160335
|
|
neeraj kumar
|
()
|
|
13
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG23050720220057981
|
05/07/2022
|
seema pant
|
3505014WL008252
|
seema pant
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160334
|
|
seema pant
|
()
|
|
14
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23050720220057984
|
05/07/2022
|
shivani
|
3505014WL008252
|
shivani
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160328
|
|
shivani
|
()
|
|
15
|
Pokhra
|
UT-05-014-054-003/103
(Airoli Talli)
|
3505014000NRG23050720220057990
|
05/07/2022
|
sarita devi
|
3505014WL008253
|
sarita devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160325
|
|
sarita devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-054-003/42
(Airoli Talli)
|
3505014000NRG23050720220057993
|
05/07/2022
|
lavely devi
|
3505014WL008253
|
lavely devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160327
|
|
lavely devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-054-003/45
(Airoli Talli)
|
3505014000NRG23050720220057996
|
05/07/2022
|
dharmpal singh
|
3505014WL008253
|
dharmpal singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160322
|
|
dharmpal singh
|
()
|
|
18
|
Pokhra
|
UT-05-014-054-003/53
(Airoli Talli)
|
3505014000NRG23050720220058000
|
05/07/2022
|
sita devi rawat
|
3505014WL008253
|
sita devi rawat
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160326
|
|
sita devi rawat
|
()
|
|
19
|
Pokhra
|
UT-05-014-054-003/75
(Airoli Talli)
|
3505014000NRG23050720220057986
|
05/07/2022
|
vandana
|
3505014WL008252
|
vandana
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160331
|
|
vandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
20
|
Pokhra
|
UT-05-014-015-004/97
(Devradi)
|
3505014000NRG23050720220057934
|
05/07/2022
|
basanti devi
|
3505014WL008250
|
basanti devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160340
|
|
basanti devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-015-004/97
(Devradi)
|
3505014000NRG23050720220057935
|
05/07/2022
|
manoj singh
|
3505014WL008250
|
manoj singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160341
|
|
manoj singh
|
()
|
|
22
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23050720220057912
|
05/07/2022
|
shubhra kandari
|
3505014WL008244
|
shubhra kandari
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160337
|
|
shubhra kandari
|
()
|
|
23
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23050720220057933
|
05/07/2022
|
devendra singh
|
3505014WL008249
|
devendra singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160339
|
|
devendra singh
|
()
|
|
24
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23050720220057932
|
05/07/2022
|
meenakshi devi
|
3505014WL008249
|
meenakshi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160338
|
|
meenakshi devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-015-005/76
(Devradi)
|
3505014000NRG23050720220057916
|
05/07/2022
|
shashi prakash
|
3505014WL008245
|
shashi prakash
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160336
|
|
shashi prakash
|
()
|
|
26
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23050720220058268
|
05/07/2022
|
sohan lal
|
3505014WL008290
|
sohan lal
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160348
|
|
sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
27
|
Pokhra
|
UT-05-014-049-001/31
(Datha)
|
3505014000NRG23050720220058122
|
05/07/2022
|
dhanmati devi
|
3505014WL008269
|
dhanmati devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160351
|
|
MR SAMUDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Pokhra
|
UT-05-014-001-002/188
(Gadri Kola)
|
3505014000NRG23050720220058252
|
05/07/2022
|
pan singh
|
3505014WL008287
|
pan singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160356
|
|
MR PAN SINGH NEGI
|
()
|
|
29
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG23050720220058259
|
05/07/2022
|
balam singh
|
3505014WL008290
|
balam singh
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964160346
|
|
MR BALAM SINGH NEGI
|
()
|
|
30
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG23050720220058260
|
05/07/2022
|
kaxmi devi
|
3505014WL008290
|
kaxmi devi
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964160347
|
|
MRS LAKSHMI DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-043-003/139
(Sald)
|
3505014000NRG23050720220058261
|
05/07/2022
|
arti devi
|
3505014WL008290
|
arti devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160352
|
|
MISS ARTI
|
()
|
|
32
|
Pokhra
|
UT-05-014-043-004/41
(Sald)
|
3505014000NRG23050720220058264
|
05/07/2022
|
GUDDI DEVI
|
3505014WL008290
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964160344
|
|
MRS GUDDI DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-043-004/45
(Sald)
|
3505014000NRG23050720220058265
|
05/07/2022
|
Mrs SAVITRI DEVI
|
3505014WL008290
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160343
|
|
MRS SAVITRI DEVI
|
()
|
|
34
|
Pokhra
|
UT-05-014-043-004/49
(Sald)
|
3505014000NRG23050720220058267
|
05/07/2022
|
balbir singh
|
3505014WL008290
|
balbir singh
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160354
|
|
MR BALBIR SINGH
|
()
|
|
35
|
Pokhra
|
UT-05-014-043-006/11
(Sald)
|
3505014000NRG23050720220058275
|
05/07/2022
|
sunil kumar
|
3505014WL008290
|
sunil kumar
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160355
|
|
MR SUNIL KUMAR
|
()
|
|
36
|
Pokhra
|
UT-05-014-043-006/14
(Sald)
|
3505014000NRG23050720220058276
|
05/07/2022
|
MANJU DEVI AND VIRENDRA SINGH
|
3505014WL008290
|
MANJU DEVI AND VIRENDRA SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160345
|
|
MRS MANJU DEVI
|
()
|
|
37
|
Pokhra
|
UT-05-014-043-009/61
(Sald)
|
3505014000NRG23050720220058277
|
05/07/2022
|
praveen singh negi
|
3505014WL008290
|
praveen singh negi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964160353
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-028-002/67
(Dankhanda)
|
3505014000NRG23050720220058116
|
05/07/2022
|
JASWANT SINGH AND ROSHNI DEVI
|
3505014WL008269
|
JASWANT SINGH AND ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160342
|
|
JASWANT SINGH AND ROSHNI DEVI
|
()
|
|
39
|
Pokhra
|
UT-05-014-028-002/98
(Dankhanda)
|
3505014000NRG23050720220058120
|
05/07/2022
|
shakuntala devi
|
3505014WL008269
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160350
|
|
shakuntala devi
|
()
|
|
40
|
Pokhra
|
UT-05-014-056-001/31
(Gawani)
|
3505014000NRG23050720220058125
|
05/07/2022
|
kanchan
|
3505014WL008270
|
kanchan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160357
|
|
kanchan
|
()
|
|
41
|
Pokhra
|
UT-05-014-056-001/67
(Gawani)
|
3505014000NRG23050720220058126
|
05/07/2022
|
laxmi devi
|
3505014WL008270
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160349
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|