|
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-05-014-053-002/2
(Gawana)
|
3505014000NRG23131020220131600
|
13/10/2022
|
karishma
|
3505014WL016465
|
karishma
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230609
|
|
karishma
|
()
|
|
2
|
Pokhra
|
UT-05-014-053-002/88
(Gawana)
|
3505014000NRG23131020220131602
|
13/10/2022
|
savita devi
|
3505014WL016465
|
savita devi
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230610
|
|
savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-016-002/75
(Manj Gaun)
|
3505014000NRG23131020220131836
|
13/10/2022
|
asha devi
|
3505014WL016503
|
asha devi
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230608
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-057-001/21
(Chamnaun)
|
3505014000NRG23121020220130960
|
13/10/2022
|
hina devi
|
3505014WL016387
|
hina devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230594
|
|
hina devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-060-001/60
(Saundal)
|
3505014000NRG23121020220130951
|
13/10/2022
|
reeta rawat
|
3505014WL016385
|
reeta rawat
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579230593
|
|
reeta rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-022-001/77
(Beenadhar)
|
3505014000NRG23131020220131521
|
13/10/2022
|
ANJU DEVI
|
3505014WL016456
|
ANJU DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579230599
|
|
ANJU DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-022-001/89
(Beenadhar)
|
3505014000NRG23131020220131522
|
13/10/2022
|
bharti devi
|
3505014WL016456
|
bharti devi
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579230597
|
|
bharti devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-022-001/92
(Beenadhar)
|
3505014000NRG23131020220131523
|
13/10/2022
|
kusum devi
|
3505014WL016456
|
kusum devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579230592
|
|
kusum devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-035-001/43
(Lakholi)
|
3505014000NRG23131020220131800
|
13/10/2022
|
SHISHUPAL SINGH
|
3505014WL016499
|
SHISHUPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230607
|
|
SHISHUPAL SINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG23131020220131806
|
13/10/2022
|
surjit singh
|
3505014WL016500
|
surjit singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230595
|
|
surjit singh
|
()
|
|
11
|
Pokhra
|
UT-05-014-038-001/25
(Vina Malli)
|
3505014000NRG23131020220131807
|
13/10/2022
|
hema devi
|
3505014WL016500
|
hema devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230591
|
|
hema devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23131020220131811
|
13/10/2022
|
kalpana
|
3505014WL016500
|
kalpana
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230598
|
|
kalpana
|
()
|
|
13
|
Pokhra
|
UT-05-014-042-001/119
(Sodiya Dhar)
|
3505014000NRG23131020220131551
|
13/10/2022
|
babita devi
|
3505014WL016459
|
babita devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579230590
|
|
babita devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG23131020220131524
|
13/10/2022
|
pinki devi
|
3505014WL016457
|
pinki devi
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579230596
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-020-001/18
(Pand)
|
3505014000NRG23131020220131603
|
13/10/2022
|
hemlata devi
|
3505014WL016466
|
hemlata devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579230600
|
|
hemlata devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-020-001/27
(Pand)
|
3505014000NRG23131020220131604
|
13/10/2022
|
balveer singh
|
3505014WL016466
|
balveer singh
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579230601
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-010-003/6
(Mayal Gaun)
|
3505014000NRG23131020220131639
|
13/10/2022
|
sarojani devi
|
3505014WL016472
|
sarojani devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230603
|
|
MR RAJPAL SINGH RAWAT
|
()
|
|
18
|
Pokhra
|
UT-05-014-010-004/75
(Mayal Gaun)
|
3505014000NRG23131020220131621
|
13/10/2022
|
ANANDMANI SUSHMA DEVI
|
3505014WL016470
|
ANANDMANI SUSHMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230589
|
|
MR ANANDMANI
|
()
|
|
19
|
Pokhra
|
UT-05-014-010-004/84
(Mayal Gaun)
|
3505014000NRG23131020220131623
|
13/10/2022
|
KALPESHWARI DEVI
|
3505014WL016470
|
KALPESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230604
|
|
MRS KALPESHWARI DEVI
|
()
|
|
20
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23131020220131835
|
13/10/2022
|
amit singh
|
3505014WL016503
|
amit singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230574
|
|
MR AMIT SINGH
|
()
|
|
21
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23131020220131833
|
13/10/2022
|
deveshwari devi
|
3505014WL016502
|
deveshwari devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230569
|
|
MRS DEVESHWARI DEVI
|
()
|
|
22
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23131020220131837
|
13/10/2022
|
geeta devi
|
3505014WL016503
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230570
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
23
|
Pokhra
|
UT-05-014-044-002/81
(Maj Gaon)
|
3505014000NRG23131020220131598
|
13/10/2022
|
poonam devi
|
3505014WL016464
|
poonam devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230588
|
|
MRS POONAM DEVI
|
()
|
|
24
|
Pokhra
|
UT-05-014-051-001/15
(Gadoli)
|
3505014000NRG23131020220131694
|
13/10/2022
|
PARWATI DEVI
|
3505014WL016486
|
PARWATI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230585
|
|
MRS PARWATI DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23131020220131698
|
13/10/2022
|
yashoda devi deendayal
|
3505014WL016486
|
yashoda devi deendayal
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230605
|
|
MR DEEN DAYAL
|
()
|
|
26
|
Pokhra
|
UT-05-014-051-001/92
(Gadoli)
|
3505014000NRG23131020220131703
|
13/10/2022
|
sulochana devi
|
3505014WL016486
|
sulochana devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230602
|
|
MRS SULOCHANA DEVI
|
()
|
|
27
|
Pokhra
|
UT-05-014-055-002/74
(Pali)
|
3505014000NRG23131020220131630
|
13/10/2022
|
kapotri devi
|
3505014WL016471
|
kapotri devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230587
|
|
MR SURENDRA JOSHI
|
()
|
|
28
|
Pokhra
|
UT-05-014-057-001/13
(Chamnaun)
|
3505014000NRG23121020220130957
|
13/10/2022
|
GEETA DEVI
|
3505014WL016387
|
GEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230571
|
|
MR ANIL SINGH
|
()
|
|
29
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG23121020220130961
|
13/10/2022
|
KUSUM RAWAT
|
3505014WL016387
|
KUSUM RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230568
|
|
MRS KUSUM RAWAT
|
()
|
|
30
|
Pokhra
|
UT-05-014-057-001/27
(Chamnaun)
|
3505014000NRG23121020220130962
|
13/10/2022
|
MAMTA DEVI
|
3505014WL016387
|
MAMTA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230573
|
|
MRS MAMTA DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-057-001/53
(Chamnaun)
|
3505014000NRG23121020220130965
|
13/10/2022
|
RAJPAL SINGH AND REKHA DEVI
|
3505014WL016387
|
RAJPAL SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230586
|
|
MR RAJPAL SINGH
|
()
|
|
32
|
Pokhra
|
UT-05-014-060-001/58
(Saundal)
|
3505014000NRG23121020220130949
|
13/10/2022
|
madhuri rana
|
3505014WL016385
|
madhuri rana
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579230572
|
|
MRS MADHURI RANA
|
()
|
|
33
|
Pokhra
|
UT-05-014-060-001/59
(Saundal)
|
3505014000NRG23121020220130950
|
13/10/2022
|
anjali
|
3505014WL016385
|
anjali
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230606
|
|
MISS ANJALI
|
()
|
|
34
|
Pokhra
|
UT-05-014-060-001/61
(Saundal)
|
3505014000NRG23121020220130952
|
13/10/2022
|
anita devi
|
3505014WL016385
|
anita devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579230575
|
|
MRS ANITA DEVI
|
()
|
|
35
|
Pokhra
|
UT-05-014-062-002/79
(Ghartoli)
|
3505014000NRG23121020220130947
|
13/10/2022
|
shubham
|
3505014WL016384
|
shubham
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230584
|
|
MR SUBHAM DHASMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
36
|
Pokhra
|
UT-05-014-010-003/104
(Mayal Gaun)
|
3505014000NRG23131020220131631
|
13/10/2022
|
anoop singh beena devi
|
3505014WL016472
|
anoop singh beena devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230578
|
|
MR ANOOP SINGH
|
()
|
|
37
|
Pokhra
|
UT-05-014-010-003/116
(Mayal Gaun)
|
3505014000NRG23131020220131632
|
13/10/2022
|
kavita devi
|
3505014WL016472
|
kavita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230579
|
|
MR PRADEEP SINGH
|
()
|
|
38
|
Pokhra
|
UT-05-014-010-003/12
(Mayal Gaun)
|
3505014000NRG23131020220131633
|
13/10/2022
|
MAHAVIR SINGH AND VIMLA DEVI
|
3505014WL016472
|
MAHAVIR SINGH AND VIMLA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230577
|
|
MAHAVIR SINGH
|
()
|
|
39
|
Pokhra
|
UT-05-014-010-003/19
(Mayal Gaun)
|
3505014000NRG23131020220131635
|
13/10/2022
|
ganpati devi
|
3505014WL016472
|
ganpati devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230583
|
|
GANPATI DEVI
|
()
|
|
40
|
Pokhra
|
UT-05-014-010-003/29
(Mayal Gaun)
|
3505014000NRG23131020220131610
|
13/10/2022
|
kamla devi
|
3505014WL016468
|
kamla devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230580
|
|
MRS KAMLA DEVI
|
()
|
|
41
|
Pokhra
|
UT-05-014-010-003/3
(Mayal Gaun)
|
3505014000NRG23131020220131637
|
13/10/2022
|
BINA DEVI
|
3505014WL016472
|
BINA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230576
|
|
DILBAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
42
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131020220131562
|
13/10/2022
|
deveshwari devi
|
3505014WL016460
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579230581
|
|
deveshwari devi
|
()
|
|
43
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131020220131563
|
13/10/2022
|
manveer singh
|
3505014WL016460
|
manveer singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579230582
|
|
manveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|