|
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-05-014-067-001/50
(Badeth)
|
3505014000NRG23161120220147883
|
16/11/2022
|
shanti devi
|
3505014WL018396
|
shanti devi
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144432
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-045-002/140
(Chopda)
|
3505014000NRG23161120220147481
|
16/11/2022
|
kalawati devi
|
3505014WL018327
|
kalawati devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144439
|
|
kalawati devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-050-001/10
(Shri Kot)
|
3505014000NRG23141120220146321
|
16/11/2022
|
rajendra singh
|
3505014WL018196
|
rajendra singh
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618144442
|
|
rajendra singh
|
()
|
|
4
|
Pokhra
|
UT-05-014-050-001/21
(Shri Kot)
|
3505014000NRG23141120220146328
|
16/11/2022
|
bachchi devi
|
3505014WL018196
|
bachchi devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144440
|
|
bachchi devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-050-001/27
(Shri Kot)
|
3505014000NRG23141120220146331
|
16/11/2022
|
VIJESWARI DEVI
|
3505014WL018196
|
VIJESWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144436
|
|
VIJESWARI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-050-001/29
(Shri Kot)
|
3505014000NRG23141120220146333
|
16/11/2022
|
UMA DEVI
|
3505014WL018196
|
UMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144433
|
|
UMA DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-050-001/3
(Shri Kot)
|
3505014000NRG23141120220146334
|
16/11/2022
|
Narendra singh
|
3505014WL018196
|
Narendra singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144434
|
|
Narendra singh
|
()
|
|
8
|
Pokhra
|
UT-05-014-066-001/115
(Sileth)
|
3505014000NRG23141120220146341
|
16/11/2022
|
usha devi
|
3505014WL018197
|
usha devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144441
|
|
usha devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-066-001/34
(Sileth)
|
3505014000NRG23141120220146342
|
16/11/2022
|
karan singh
|
3505014WL018197
|
karan singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144435
|
|
karan singh
|
()
|
|
10
|
Pokhra
|
UT-05-014-066-001/64
(Sileth)
|
3505014000NRG23141120220146343
|
16/11/2022
|
rameshwari devi
|
3505014WL018197
|
rameshwari devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144437
|
|
rameshwari devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-066-001/85
(Sileth)
|
3505014000NRG23141120220146344
|
16/11/2022
|
hemlata devi
|
3505014WL018197
|
hemlata devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144438
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-009-001/128
(Ghandiyal)
|
3505014000NRG23161120220147494
|
16/11/2022
|
Santoshi Devi
|
3505014WL018328
|
Santoshi Devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144446
|
|
Santoshi Devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-009-001/24
(Ghandiyal)
|
3505014000NRG23161120220147495
|
16/11/2022
|
GUDDI DEVI
|
3505014WL018328
|
GUDDI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144448
|
|
GUDDI DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-009-002/122
(Ghandiyal)
|
3505014000NRG23161120220147497
|
16/11/2022
|
harish chandra
|
3505014WL018328
|
harish chandra
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144447
|
|
harish chandra
|
()
|
|
15
|
Pokhra
|
UT-05-014-009-002/23
(Ghandiyal)
|
3505014000NRG23161120220147499
|
16/11/2022
|
MR SUNITA DEVI
|
3505014WL018328
|
MR SUNITA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144444
|
|
MR SUNITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-009-002/70
(Ghandiyal)
|
3505014000NRG23161120220147511
|
16/11/2022
|
manoj kumar
|
3505014WL018329
|
manoj kumar
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144445
|
|
manoj kumar
|
()
|
|
17
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23141120220146710
|
16/11/2022
|
UMESH CHANDRA
|
3505014WL018233
|
UMESH CHANDRA
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618144450
|
|
UMESH CHANDRA
|
()
|
|
18
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23141120220146713
|
16/11/2022
|
monika
|
3505014WL018233
|
monika
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618144451
|
|
monika
|
()
|
|
19
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23141120220146712
|
16/11/2022
|
SUMAN DEVI
|
3505014WL018233
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618144449
|
|
SUMAN DEVI
|
()
|
|
20
|
Pokhra
|
UT-05-014-014-001/5
(Bhduli)
|
3505014000NRG23141120220146723
|
16/11/2022
|
jagdish prasah
|
3505014WL018233
|
jagdish prasah
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618144443
|
|
jagdish prasah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
Pokhra
|
UT-05-014-009-008/14
(Ghandiyal)
|
3505014000NRG23161120220147503
|
16/11/2022
|
ashok kumar
|
3505014WL018328
|
ashok kumar
|
00415
|
SBIN0003058
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144452
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-028-002/60
(Dankhanda)
|
3505014000NRG23161120220147862
|
16/11/2022
|
bachi devi
|
3505014WL018390
|
bachi devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144453
|
|
MRS BACHI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-049-001/71
(Datha)
|
3505014000NRG23161120220147866
|
16/11/2022
|
dheeraj singh
|
3505014WL018393
|
dheeraj singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144454
|
|
MR DHEERAJ SINGH
|
()
|
|
24
|
Pokhra
|
UT-05-014-049-001/81
(Datha)
|
3505014000NRG23161120220147868
|
16/11/2022
|
ram singh
|
3505014WL018394
|
ram singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144455
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG23161120220147505
|
16/11/2022
|
sunil kumar
|
3505014WL018329
|
sunil kumar
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144457
|
|
MR SUNIL KUMAR
|
()
|
|
26
|
Pokhra
|
UT-05-014-009-002/52
(Ghandiyal)
|
3505014000NRG23161120220147509
|
16/11/2022
|
asha devi
|
3505014WL018329
|
asha devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144472
|
|
MRS ASHA DEVI
|
()
|
|
27
|
Pokhra
|
UT-05-014-009-002/83
(Ghandiyal)
|
3505014000NRG23161120220147513
|
16/11/2022
|
dhrijpal singh
|
3505014WL018329
|
dhrijpal singh
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144456
|
|
MR DHRIJPAL SINGH
|
()
|
|
28
|
Pokhra
|
UT-05-014-009-008/107
(Ghandiyal)
|
3505014000NRG23161120220147502
|
16/11/2022
|
satish chandra
|
3505014WL018328
|
satish chandra
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144468
|
|
MR SATISH CHANDAR
|
()
|
|
29
|
Pokhra
|
UT-05-014-067-001/10
(Badeth)
|
3505014000NRG23161120220147871
|
16/11/2022
|
Mrs BAIJANTI DEVI
|
3505014WL018396
|
Mrs BAIJANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144459
|
|
MRS BAIJANTI DEVI
|
()
|
|
30
|
Pokhra
|
UT-05-014-067-001/15
(Badeth)
|
3505014000NRG23161120220147873
|
16/11/2022
|
DEEPA SINGH
|
3505014WL018396
|
DEEPA SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144463
|
|
MR SUBODH KUMAR
|
()
|
|
31
|
Pokhra
|
UT-05-014-067-001/2
(Badeth)
|
3505014000NRG23161120220147874
|
16/11/2022
|
BALBIR SINGH
|
3505014WL018396
|
BALBIR SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144460
|
|
MR BALBIR SINGH
|
()
|
|
32
|
Pokhra
|
UT-05-014-067-001/22
(Badeth)
|
3505014000NRG23161120220147876
|
16/11/2022
|
KALAWATI DEVI
|
3505014WL018396
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144464
|
|
MRS KALAWATI DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-067-001/25
(Badeth)
|
3505014000NRG23161120220147878
|
16/11/2022
|
shanti devi
|
3505014WL018396
|
shanti devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144469
|
|
MR NARAYAN DUTT
|
()
|
|
34
|
Pokhra
|
UT-05-014-067-001/3
(Badeth)
|
3505014000NRG23161120220147879
|
16/11/2022
|
Mr JAGAT RAM AND GAYATRI DEVI
|
3505014WL018396
|
Mr JAGAT RAM AND GAYATRI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144458
|
|
MR JAGAT RAM
|
()
|
|
35
|
Pokhra
|
UT-05-014-067-001/45
(Badeth)
|
3505014000NRG23161120220147880
|
16/11/2022
|
SUBHA DEVI
|
3505014WL018396
|
SUBHA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144461
|
|
MRS SUBHA DEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-067-001/48
(Badeth)
|
3505014000NRG23161120220147881
|
16/11/2022
|
sangeeta devi
|
3505014WL018396
|
sangeeta devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144470
|
|
MRS SANGEETA DEVI
|
()
|
|
37
|
Pokhra
|
UT-05-014-067-001/49
(Badeth)
|
3505014000NRG23161120220147882
|
16/11/2022
|
hemanti devi
|
3505014WL018396
|
hemanti devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144471
|
|
MRS HEMWATI DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-067-001/54
(Badeth)
|
3505014000NRG23161120220147884
|
16/11/2022
|
rajni devi
|
3505014WL018396
|
rajni devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144474
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
39
|
Pokhra
|
UT-05-014-009-004/111
(Ghandiyal)
|
3505014000NRG23161120220147515
|
16/11/2022
|
vinita devi
|
3505014WL018329
|
vinita devi
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144473
|
|
MS VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG23161120220147480
|
16/11/2022
|
KALPESHWARI DEVI
|
3505014WL018327
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144466
|
|
KALPESHWARI DEVI
|
()
|
|
41
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG23161120220147483
|
16/11/2022
|
sabjeet singh
|
3505014WL018327
|
sabjeet singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144467
|
|
sabjeet singh
|
()
|
|
42
|
Pokhra
|
UT-05-014-045-002/37
(Chopda)
|
3505014000NRG23161120220147486
|
16/11/2022
|
himanshu singh bisht
|
3505014WL018327
|
himanshu singh bisht
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144475
|
|
himanshu singh bisht
|
()
|
|
43
|
Pokhra
|
UT-05-014-045-002/42
(Chopda)
|
3505014000NRG23161120220147487
|
16/11/2022
|
RASHMI
|
3505014WL018327
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144465
|
|
RASHMI
|
()
|
|
44
|
Pokhra
|
UT-05-014-050-001/24
(Shri Kot)
|
3505014000NRG23141120220146329
|
16/11/2022
|
SUNITA DEVI
|
3505014WL018196
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618144462
|
|
SUNITA DEVI
|
()
|
|
45
|
Pokhra
|
UT-05-014-066-001/110
(Sileth)
|
3505014000NRG23141120220146340
|
16/11/2022
|
kiran gusain
|
3505014WL018197
|
kiran gusain
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144476
|
|
kiran gusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|