|
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-05-014-004-001/72
(Hadkot)
|
3505014000NRG23180120230200151
|
18/01/2023
|
chandra purna
|
3505014WL024472
|
chandra purna
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985766
|
|
chandra purna
|
()
|
|
2
|
Pokhra
|
UT-05-014-067-001/50
(Badeth)
|
3505014000NRG23180120230200115
|
18/01/2023
|
shanti devi
|
3505014WL024466
|
shanti devi
|
00048
|
BKID0006943
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985746
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-024-001/25
(Kamedi)
|
3505014000NRG23180120230199926
|
18/01/2023
|
anjali rawat
|
3505014WL024449
|
anjali rawat
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129985763
|
|
anjali rawat
|
()
|
|
4
|
Pokhra
|
UT-05-014-024-001/26
(Kamedi)
|
3505014000NRG23180120230199927
|
18/01/2023
|
punam devi
|
3505014WL024449
|
punam devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129985762
|
|
punam devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-024-001/60
(Kamedi)
|
3505014000NRG23180120230199934
|
18/01/2023
|
Aneeta Devi
|
3505014WL024449
|
Aneeta Devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129985761
|
|
Aneeta Devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-041-001/24
(Livetha)
|
3505014000NRG23180120230199950
|
18/01/2023
|
jaspal singh
|
3505014WL024451
|
jaspal singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985786
|
|
jaspal singh
|
()
|
|
7
|
Pokhra
|
UT-05-014-041-001/3
(Livetha)
|
3505014000NRG23180120230199952
|
18/01/2023
|
madan singh
|
3505014WL024451
|
madan singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985765
|
|
madan singh
|
()
|
|
8
|
Pokhra
|
UT-05-014-041-001/3
(Livetha)
|
3505014000NRG23180120230199951
|
18/01/2023
|
NEEMA DEVI
|
3505014WL024451
|
NEEMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985747
|
|
NEEMA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-041-001/34
(Livetha)
|
3505014000NRG23180120230199955
|
18/01/2023
|
KALAM SINGH
|
3505014WL024451
|
KALAM SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985785
|
|
KALAM SINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-041-001/61
(Livetha)
|
3505014000NRG23180120230199682
|
18/01/2023
|
MR LAXMAN SINGH AND SEEMA DEVI
|
3505014WL024427
|
MR LAXMAN SINGH AND SEEMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985764
|
|
MR LAXMAN SINGH AND SEEMA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-041-001/87
(Livetha)
|
3505014000NRG23180120230199690
|
18/01/2023
|
vijay laxmi devi
|
3505014WL024427
|
vijay laxmi devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985784
|
|
vijay laxmi devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-045-002/23
(Chopda)
|
3505014000NRG23180120230199701
|
18/01/2023
|
SAMALA DEVI
|
3505014WL024428
|
SAMALA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985749
|
|
SAMALA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-064-001/51
(Salane)
|
3505014000NRG23180120230199879
|
18/01/2023
|
VIDHATA DEVI RAWAT
|
3505014WL024445
|
VIDHATA DEVI RAWAT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985748
|
|
VIDHATA DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-051-001/25
(Gadoli)
|
3505014000NRG23180120230200269
|
18/01/2023
|
VEERA DEVI
|
3505014WL024483
|
VEERA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985750
|
|
MRS VEERA DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-057-001/22
(Chamnaun)
|
3505014000NRG23180120230199940
|
18/01/2023
|
KUSUM RAWAT
|
3505014WL024450
|
KUSUM RAWAT
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129985759
|
|
MRS KUSUM RAWAT
|
()
|
|
16
|
Pokhra
|
UT-05-014-057-001/62
(Chamnaun)
|
3505014000NRG23180120230199946
|
18/01/2023
|
SEEMA DEVI
|
3505014WL024450
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985760
|
|
MRS SEEMA DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-058-001/43
(Bondar)
|
3505014000NRG23180120230200084
|
18/01/2023
|
SHANTI DEVI
|
3505014WL024462
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985751
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-004-001/22
(Hadkot)
|
3505014000NRG23180120230200214
|
18/01/2023
|
DEVESHWARI DEVI
|
3505014WL024477
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985752
|
|
MRS DEVESHWARI DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-004-001/3
(Hadkot)
|
3505014000NRG23180120230200216
|
18/01/2023
|
YUDHUVIR SINGH
|
3505014WL024477
|
YUDHUVIR SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985756
|
|
YADHUVIR SINGH
|
()
|
|
20
|
Pokhra
|
UT-05-014-004-001/32
(Hadkot)
|
3505014000NRG23180120230200218
|
18/01/2023
|
LAXMI DEVI
|
3505014WL024477
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985754
|
|
MRS LAXMI DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-004-001/35
(Hadkot)
|
3505014000NRG23180120230200219
|
18/01/2023
|
RAMESHWARI DEVI
|
3505014WL024477
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985755
|
|
RAMESHWARI DEVI MUNDEPI
|
()
|
|
22
|
Pokhra
|
UT-05-014-004-001/9
(Hadkot)
|
3505014000NRG23180120230200223
|
18/01/2023
|
SUNWARI DEVI
|
3505014WL024477
|
SUNWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985757
|
|
SANTOSH KUMAR
|
()
|
|
23
|
Pokhra
|
UT-05-014-004-002/58
(Hadkot)
|
3505014000NRG23180120230200201
|
18/01/2023
|
Sohan Singh
|
3505014WL024476
|
Sohan Singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985778
|
|
SOHAN SINGH
|
()
|
|
24
|
Pokhra
|
UT-05-014-004-002/65
(Hadkot)
|
3505014000NRG23180120230200204
|
18/01/2023
|
UMA DEVI
|
3505014WL024476
|
UMA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985753
|
|
MRS UMA DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-004-002/73
(Hadkot)
|
3505014000NRG23180120230200224
|
18/01/2023
|
SUNITHA DEVI
|
3505014WL024477
|
SUNITHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129985758
|
|
NARENDRA SINGH RAWAT
|
()
|
|
26
|
Pokhra
|
UT-05-014-067-001/1
(Badeth)
|
3505014000NRG23180120230200103
|
18/01/2023
|
TALESHWAR PRASAD
|
3505014WL024466
|
TALESHWAR PRASAD
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985783
|
|
MR TALESHWAR PRASAD
|
()
|
|
27
|
Pokhra
|
UT-05-014-067-001/10
(Badeth)
|
3505014000NRG23180120230200104
|
18/01/2023
|
Mrs BAIJANTI DEVI
|
3505014WL024466
|
Mrs BAIJANTI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985781
|
|
MRS BAIJANTI DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG23180120230200105
|
18/01/2023
|
Mrs BACHULI DEVI
|
3505014WL024466
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129985782
|
|
MRS BACHI DEVI
|
()
|
|
29
|
Pokhra
|
UT-05-014-067-001/15
(Badeth)
|
3505014000NRG23180120230200106
|
18/01/2023
|
DEEPA SINGH
|
3505014WL024466
|
DEEPA SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985779
|
|
MR SUBODH KUMAR
|
()
|
|
30
|
Pokhra
|
UT-05-014-067-001/25
(Badeth)
|
3505014000NRG23180120230200110
|
18/01/2023
|
shanti devi
|
3505014WL024466
|
shanti devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985775
|
|
MR NARAYAN DUTT
|
()
|
|
31
|
Pokhra
|
UT-05-014-067-001/38
(Badeth)
|
3505014000NRG23180120230200112
|
18/01/2023
|
heera mani
|
3505014WL024466
|
heera mani
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985774
|
|
MR HEERA MANI
|
()
|
|
32
|
Pokhra
|
UT-05-014-067-001/45
(Badeth)
|
3505014000NRG23180120230200113
|
18/01/2023
|
SUBHA DEVI
|
3505014WL024466
|
SUBHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985777
|
|
MRS SUBHA DEVI
|
()
|
|
33
|
Pokhra
|
UT-05-014-067-001/52
(Badeth)
|
3505014000NRG23180120230200116
|
18/01/2023
|
puja devi
|
3505014WL024466
|
puja devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985776
|
|
MRS POOJA DEVI
|
()
|
|
34
|
Pokhra
|
UT-05-014-067-001/54
(Badeth)
|
3505014000NRG23180120230200117
|
18/01/2023
|
rajni devi
|
3505014WL024466
|
rajni devi
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129985780
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-024-001/27
(Kamedi)
|
3505014000NRG23180120230199928
|
18/01/2023
|
pushpa devi
|
3505014WL024449
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129985767
|
|
pushpa devi
|
()
|
|
36
|
Pokhra
|
UT-05-014-045-001/122
(Chopda)
|
3505014000NRG23180120230199793
|
18/01/2023
|
JAGDISH PRASAD AND KANTI DEVI
|
3505014WL024438
|
JAGDISH PRASAD AND KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985771
|
|
JAGDISH PRASAD AND KANTI DEVI
|
()
|
|
37
|
Pokhra
|
UT-05-014-064-001/11
(Salane)
|
3505014000NRG23180120230199865
|
18/01/2023
|
BHUBNESWARI DEVI
|
3505014WL024445
|
BHUBNESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985773
|
|
BHUBNESWARI DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-064-001/36
(Salane)
|
3505014000NRG23180120230199873
|
18/01/2023
|
SUKAMBARI DEVI
|
3505014WL024445
|
SUKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129985772
|
|
SUKAMBARI DEVI
|
()
|
|
39
|
Pokhra
|
UT-05-014-064-001/50
(Salane)
|
3505014000NRG23180120230199878
|
18/01/2023
|
SATEIHSWARI DEVI
|
3505014WL024445
|
SATEIHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985769
|
|
SATEIHSWARI DEVI
|
()
|
|
40
|
Pokhra
|
UT-05-014-064-001/52
(Salane)
|
3505014000NRG23180120230199880
|
18/01/2023
|
puran singh
|
3505014WL024445
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985770
|
|
puran singh
|
()
|
|
41
|
Pokhra
|
UT-05-014-064-001/53
(Salane)
|
3505014000NRG23180120230199881
|
18/01/2023
|
reshma
|
3505014WL024445
|
reshma
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129985768
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
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