|
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-05-014-049-001/134
(Datha)
|
3505014000NRG23091120220144119
|
09/11/2022
|
seema devi
|
3505014WL017915
|
seema devi
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309275
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-022-001/18
(Beenadhar)
|
3505014000NRG23091120220144114
|
09/11/2022
|
SMT DHANESHWARI DEVI
|
3505014WL017914
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309274
|
|
SMT DHANESHWARI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-045-002/140
(Chopda)
|
3505014000NRG23091120220144135
|
09/11/2022
|
kalawati devi
|
3505014WL017916
|
kalawati devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309273
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG23091120220144188
|
09/11/2022
|
kalawati devi
|
3505014WL017921
|
kalawati devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309292
|
|
kalawati devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-009-002/10
(Ghandiyal)
|
3505014000NRG23091120220144189
|
09/11/2022
|
BHUNESHAR DASS SAKULI DEVI
|
3505014WL017921
|
BHUNESHAR DASS SAKULI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309291
|
|
BHUNESHAR DASS SAKULI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-009-002/23
(Ghandiyal)
|
3505014000NRG23091120220144175
|
09/11/2022
|
SMT KALIKA PRASAD
|
3505014WL017920
|
SMT KALIKA PRASAD
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309297
|
|
SMT KALIKA PRASAD
|
()
|
|
7
|
Pokhra
|
UT-05-014-009-002/62
(Ghandiyal)
|
3505014000NRG23091120220144193
|
09/11/2022
|
URMILA DEVI
|
3505014WL017921
|
URMILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309296
|
|
URMILA DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-009-002/68
(Ghandiyal)
|
3505014000NRG23091120220144196
|
09/11/2022
|
bhaga devi
|
3505014WL017921
|
bhaga devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309284
|
|
bhaga devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-009-002/95
(Ghandiyal)
|
3505014000NRG23091120220144177
|
09/11/2022
|
prabha devi
|
3505014WL017920
|
prabha devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309271
|
|
prabha devi
|
()
|
|
10
|
Pokhra
|
UT-05-014-009-004/129
(Ghandiyal)
|
3505014000NRG23091120220144203
|
09/11/2022
|
kamla devi
|
3505014WL017921
|
kamla devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309286
|
|
kamla devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-009-004/130
(Ghandiyal)
|
3505014000NRG23091120220144204
|
09/11/2022
|
sateshwari devi
|
3505014WL017921
|
sateshwari devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309290
|
|
sateshwari devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-009-004/43
(Ghandiyal)
|
3505014000NRG23091120220144178
|
09/11/2022
|
SMT SHABANAM DEVI
|
3505014WL017920
|
SMT SHABANAM DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309270
|
|
SMT SHABANAM DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-009-004/88
(Ghandiyal)
|
3505014000NRG23091120220144205
|
09/11/2022
|
MAYA DEVI
|
3505014WL017921
|
MAYA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309298
|
|
MAYA DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-009-008/51
(Ghandiyal)
|
3505014000NRG23091120220144186
|
09/11/2022
|
RAVINDRA KUMAR
|
3505014WL017920
|
RAVINDRA KUMAR
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309288
|
|
RAVINDRA KUMAR
|
()
|
|
15
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23091120220144095
|
09/11/2022
|
UMESH CHANDRA
|
3505014WL017912
|
UMESH CHANDRA
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309295
|
|
UMESH CHANDRA
|
()
|
|
16
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23091120220144098
|
09/11/2022
|
monika
|
3505014WL017912
|
monika
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309283
|
|
monika
|
()
|
|
17
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23091120220144097
|
09/11/2022
|
SUMAN DEVI
|
3505014WL017912
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309285
|
|
SUMAN DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-014-001/5
(Bhduli)
|
3505014000NRG23091120220144108
|
09/11/2022
|
jagdish prasah
|
3505014WL017912
|
jagdish prasah
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309293
|
|
jagdish prasah
|
()
|
|
19
|
Pokhra
|
UT-05-014-018-002/27
(Mas Moli)
|
3505014000NRG23031120220142869
|
09/11/2022
|
babli devi
|
3505014WL017786
|
babli devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309272
|
|
babli devi
|
()
|
|
20
|
Pokhra
|
UT-05-014-018-002/70
(Mas Moli)
|
3505014000NRG23031120220142871
|
09/11/2022
|
indu devi
|
3505014WL017786
|
indu devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309287
|
|
indu devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-018-002/70
(Mas Moli)
|
3505014000NRG23031120220142872
|
09/11/2022
|
vikram singh
|
3505014WL017786
|
vikram singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309289
|
|
vikram singh
|
()
|
|
22
|
Pokhra
|
UT-05-014-021-005/7
(Bagdi Gad)
|
3505014000NRG23031120220142867
|
09/11/2022
|
SADULI DEVI
|
3505014WL017785
|
SADULI DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309294
|
|
SADULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-049-001/113
(Datha)
|
3505014000NRG23091120220144116
|
09/11/2022
|
RAJE SINGH AND RAJI DEVI
|
3505014WL017915
|
RAJE SINGH AND RAJI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309282
|
|
MR RAJE SINGH
|
()
|
|
24
|
Pokhra
|
UT-05-014-049-001/46
(Datha)
|
3505014000NRG23091120220144124
|
09/11/2022
|
anita devi
|
3505014WL017915
|
anita devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309281
|
|
MRS ANITA GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG23091120220144197
|
09/11/2022
|
SARITA DEVI
|
3505014WL017921
|
SARITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309280
|
|
MRS SARITA DEVI
|
()
|
|
26
|
Pokhra
|
UT-05-014-009-002/84
(Ghandiyal)
|
3505014000NRG23091120220144201
|
09/11/2022
|
ramesh chandra
|
3505014WL017921
|
ramesh chandra
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309279
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG23091120220144134
|
09/11/2022
|
KALPESHWARI DEVI
|
3505014WL017916
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309276
|
|
KALPESHWARI DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG23091120220144137
|
09/11/2022
|
sabjeet singh
|
3505014WL017916
|
sabjeet singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309268
|
|
sabjeet singh
|
()
|
|
29
|
Pokhra
|
UT-05-014-045-002/37
(Chopda)
|
3505014000NRG23091120220144140
|
09/11/2022
|
himanshu singh bisht
|
3505014WL017916
|
himanshu singh bisht
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618309269
|
|
himanshu singh bisht
|
()
|
|
30
|
Pokhra
|
UT-05-014-045-002/42
(Chopda)
|
3505014000NRG23091120220144141
|
09/11/2022
|
RASHMI
|
3505014WL017916
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309277
|
|
RASHMI
|
()
|
|
31
|
Pokhra
|
UT-05-014-056-001/41
(Gawani)
|
3505014000NRG23091120220144149
|
09/11/2022
|
punam devi
|
3505014WL017917
|
punam devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618309278
|
|
punam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|