|
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-05-014-010-005/106
(Mayal Gaun)
|
3505014000NRG23131220220164318
|
13/12/2022
|
AMRITA DEVI
|
3505014WL020433
|
AMRITA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654454
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-042-001/104
(Sodiya Dhar)
|
3505014000NRG23131220220164193
|
13/12/2022
|
mohit kumar
|
3505014WL020417
|
mohit kumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654458
|
|
mohit kumar
|
()
|
|
3
|
Pokhra
|
UT-05-014-066-001/115
(Sileth)
|
3505014000NRG23131220220164195
|
13/12/2022
|
usha devi
|
3505014WL020418
|
usha devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654459
|
|
usha devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-066-001/34
(Sileth)
|
3505014000NRG23131220220164196
|
13/12/2022
|
karan singh
|
3505014WL020418
|
karan singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654455
|
|
karan singh
|
()
|
|
5
|
Pokhra
|
UT-05-014-066-001/64
(Sileth)
|
3505014000NRG23131220220164197
|
13/12/2022
|
rameshwari devi
|
3505014WL020418
|
rameshwari devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654456
|
|
rameshwari devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-066-001/85
(Sileth)
|
3505014000NRG23131220220164198
|
13/12/2022
|
hemlata devi
|
3505014WL020418
|
hemlata devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654457
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG23131220220164212
|
13/12/2022
|
sohan lal
|
3505014WL020420
|
sohan lal
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654460
|
|
sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-010-005/42
(Mayal Gaun)
|
3505014000NRG23131220220164319
|
13/12/2022
|
sulochana devi
|
3505014WL020433
|
sulochana devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654463
|
|
MRS SULOCHNA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-010-005/95
(Mayal Gaun)
|
3505014000NRG23131220220164329
|
13/12/2022
|
PRAMILA DEVI
|
3505014WL020433
|
PRAMILA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654466
|
|
MRS PRAMILA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162562
|
13/12/2022
|
DEVESHWARI DEVI
|
3505014WL020235
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654462
|
|
MRS DEVESHWARI DEVI WO SHRI BHARAT SINGH
|
()
|
|
11
|
Pokhra
|
UT-05-014-051-001/15
(Gadoli)
|
3505014000NRG23131220220164164
|
13/12/2022
|
PARWATI DEVI
|
3505014WL020414
|
PARWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654465
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-051-001/86
(Gadoli)
|
3505014000NRG23131220220164191
|
13/12/2022
|
SUDHA DEVI
|
3505014WL020416
|
SUDHA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320654464
|
|
MRS SUDHA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-051-001/92
(Gadoli)
|
3505014000NRG23131220220164173
|
13/12/2022
|
sulochana devi
|
3505014WL020414
|
sulochana devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654461
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-004-001/22
(Hadkot)
|
3505014000NRG23121220220162601
|
13/12/2022
|
DEVESHWARI DEVI
|
3505014WL020239
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654474
|
|
MRS DEVESHWARI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-010-005/48
(Mayal Gaun)
|
3505014000NRG23131220220164322
|
13/12/2022
|
vijay pal singh rawat
|
3505014WL020433
|
vijay pal singh rawat
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654469
|
|
LANCE NAIK VIJAYPAL SINGH RAWAT
|
()
|
|
16
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG23131220220164323
|
13/12/2022
|
SATESHWARI DEVI
|
3505014WL020433
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654467
|
|
SATESHWARI DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-010-005/60
(Mayal Gaun)
|
3505014000NRG23131220220164328
|
13/12/2022
|
JYOTI DEVI
|
3505014WL020433
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654473
|
|
MR PURAN CHAND
|
()
|
|
18
|
Pokhra
|
UT-05-014-043-001/102
(Sald)
|
3505014000NRG23131220220164204
|
13/12/2022
|
Mrs PREM LATA DEVI
|
3505014WL020420
|
Mrs PREM LATA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654471
|
|
MRS PREM LATA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-043-001/105
(Sald)
|
3505014000NRG23131220220164206
|
13/12/2022
|
MADHU
|
3505014WL020420
|
MADHU
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
20/12/2022
|
|
7320654475
|
|
MISS MISS MADHU
|
()
|
|
20
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG23131220220164207
|
13/12/2022
|
balam singh
|
3505014WL020420
|
balam singh
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
20/12/2022
|
|
7320654470
|
|
MR BALAM SINGH NEGI
|
()
|
|
21
|
Pokhra
|
UT-05-014-043-004/145
(Sald)
|
3505014000NRG23131220220164209
|
13/12/2022
|
meena devi
|
3505014WL020420
|
meena devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654468
|
|
MR PREM SINGH
|
()
|
|
22
|
Pokhra
|
UT-05-014-043-004/55
(Sald)
|
3505014000NRG23131220220164213
|
13/12/2022
|
SUSHILA DEVI
|
3505014WL020420
|
SUSHILA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654472
|
|
MRS SUSHILA DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-043-004/73
(Sald)
|
3505014000NRG23131220220164215
|
13/12/2022
|
SONI DEVI
|
3505014WL020420
|
SONI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654476
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-027-003/592
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164241
|
13/12/2022
|
JITENDRA SINGH
|
3505014WL020424
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654478
|
|
JITENDRA SINGH
|
()
|
|
25
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164244
|
13/12/2022
|
pavetri devi
|
3505014WL020424
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654480
|
|
pavetri devi
|
()
|
|
26
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23131220220164245
|
13/12/2022
|
Harshpal Singh
|
3505014WL020424
|
Harshpal Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654477
|
|
Harshpal Singh
|
()
|
|
27
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162560
|
13/12/2022
|
ram singh
|
3505014WL020235
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654479
|
|
ram singh
|
()
|
|
28
|
Pokhra
|
UT-05-014-027-011/343
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23121220220162564
|
13/12/2022
|
beena devi
|
3505014WL020235
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654481
|
|
beena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|