|
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-05-014-016-002/75
(Manj Gaun)
|
3505014000NRG23070720220059725
|
07/07/2022
|
asha devi
|
3505014WL008477
|
asha devi
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256100
|
|
asha devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-016-002/75
(Manj Gaun)
|
3505014000NRG23070720220059726
|
07/07/2022
|
harshpal singh rawat
|
3505014WL008477
|
harshpal singh rawat
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256099
|
|
harshpal singh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-048-002/92
(Jhalphaadi)
|
3505014000NRG23070720220059641
|
07/07/2022
|
rekha devi
|
3505014WL008472
|
rekha devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256098
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG23070720220059711
|
07/07/2022
|
SHANTA DEVI
|
3505014WL008477
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256091
|
|
MRS SHANTA DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23070720220059713
|
07/07/2022
|
sarojini devi
|
3505014WL008477
|
sarojini devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256072
|
|
MRS SROJANI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG23070720220059714
|
07/07/2022
|
sangeeta devi
|
3505014WL008477
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256076
|
|
MISS SANGEETA
|
()
|
|
7
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23070720220059715
|
07/07/2022
|
JYOTI DEVI
|
3505014WL008477
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256094
|
|
MRS JYOTI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23070720220059716
|
07/07/2022
|
shilpa devi
|
3505014WL008477
|
shilpa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256073
|
|
MRS SHILPA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG23070720220059729
|
07/07/2022
|
bachan singh
|
3505014WL008478
|
bachan singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256097
|
|
MR BACHAN SINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG23070720220059733
|
07/07/2022
|
deepa devi
|
3505014WL008478
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256096
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23070720220059719
|
07/07/2022
|
amit singh
|
3505014WL008477
|
amit singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256077
|
|
MR AMIT SINGH
|
()
|
|
12
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG23070720220059724
|
07/07/2022
|
sangeeta devi
|
3505014WL008477
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256095
|
|
MRS SANGEETA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG23070720220059742
|
07/07/2022
|
kanchan devi
|
3505014WL008478
|
kanchan devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256092
|
|
MISS KANCHAN
|
()
|
|
14
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23070720220059743
|
07/07/2022
|
deveshwari devi
|
3505014WL008478
|
deveshwari devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256074
|
|
MRS DEVESHWARI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG23070720220059744
|
07/07/2022
|
sarita devi
|
3505014WL008478
|
sarita devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256093
|
|
MRS SARITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23070720220059727
|
07/07/2022
|
geeta devi
|
3505014WL008477
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256075
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-048-002/10
(Jhalphaadi)
|
3505014000NRG23070720220059612
|
07/07/2022
|
neelam devi
|
3505014WL008472
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256086
|
|
neelam devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-048-002/13
(Jhalphaadi)
|
3505014000NRG23070720220059614
|
07/07/2022
|
ANITA DEVI
|
3505014WL008472
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256082
|
|
ANITA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-048-002/2
(Jhalphaadi)
|
3505014000NRG23070720220059618
|
07/07/2022
|
USHA DEVI
|
3505014WL008472
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256080
|
|
USHA DEVI
|
()
|
|
20
|
Pokhra
|
UT-05-014-048-002/21
(Jhalphaadi)
|
3505014000NRG23070720220059620
|
07/07/2022
|
ANITA DEVI
|
3505014WL008472
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256084
|
|
ANITA DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-048-002/25
(Jhalphaadi)
|
3505014000NRG23070720220059623
|
07/07/2022
|
SUKHDEV SINGH
|
3505014WL008472
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256079
|
|
SUKHDEV SINGH
|
()
|
|
22
|
Pokhra
|
UT-05-014-048-002/34
(Jhalphaadi)
|
3505014000NRG23070720220059627
|
07/07/2022
|
SARASWATI DEVI
|
3505014WL008472
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256090
|
|
SARASWATI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-048-002/45
(Jhalphaadi)
|
3505014000NRG23070720220059633
|
07/07/2022
|
rekha devi
|
3505014WL008472
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256078
|
|
rekha devi
|
()
|
|
24
|
Pokhra
|
UT-05-014-048-002/5
(Jhalphaadi)
|
3505014000NRG23070720220059634
|
07/07/2022
|
DEVESWARI DEVI
|
3505014WL008472
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256081
|
|
DEVESWARI DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-048-002/75
(Jhalphaadi)
|
3505014000NRG23070720220059635
|
07/07/2022
|
pooja devi
|
3505014WL008472
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256087
|
|
pooja devi
|
()
|
|
26
|
Pokhra
|
UT-05-014-048-002/78
(Jhalphaadi)
|
3505014000NRG23070720220059636
|
07/07/2022
|
bharti devi
|
3505014WL008472
|
bharti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256085
|
|
bharti devi
|
()
|
|
27
|
Pokhra
|
UT-05-014-048-002/83
(Jhalphaadi)
|
3505014000NRG23070720220059638
|
07/07/2022
|
ANITA DEVI
|
3505014WL008472
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256088
|
|
ANITA DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-048-002/91
(Jhalphaadi)
|
3505014000NRG23070720220059640
|
07/07/2022
|
SATESHWARI DEVI
|
3505014WL008472
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256083
|
|
SATESHWARI DEVI
|
()
|
|
29
|
Pokhra
|
UT-05-014-048-002/94
(Jhalphaadi)
|
3505014000NRG23070720220059642
|
07/07/2022
|
rakhi devi
|
3505014WL008472
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256089
|
|
rakhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|