|
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-05-014-019-001/24
(Borgaun)
|
3505014000NRG23300420220011616
|
30/04/2022
|
suman
|
3505014WL001409
|
suman
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989914644
|
|
suman
|
()
|
|
2
|
Pokhra
|
UT-05-014-019-001/40-A
(Borgaun)
|
3505014000NRG23300420220011622
|
30/04/2022
|
roshni devi
|
3505014WL001409
|
roshni devi
|
00048
|
BKID0006943
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989914643
|
|
roshnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-010-005/106
(Mayal Gaun)
|
3505014000NRG23300420220011595
|
30/04/2022
|
AMRITA DEVI
|
3505014WL001408
|
AMRITA DEVI
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914646
|
|
AMRITADEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-010-005/55
(Mayal Gaun)
|
3505014000NRG23300420220011605
|
30/04/2022
|
girish chandra
|
3505014WL001408
|
girish chandra
|
00354
|
PUNB0175400
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914645
|
|
girishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-041-001/24
(Livetha)
|
3505014000NRG23300420220011790
|
30/04/2022
|
bhageshwari devi
|
3505014WL001422
|
bhageshwari devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914650
|
|
bhageshwaridevi
|
()
|
|
6
|
Pokhra
|
UT-05-014-041-001/27
(Livetha)
|
3505014000NRG23300420220011792
|
30/04/2022
|
MR DAULAT SINGH
|
3505014WL001422
|
MR DAULAT SINGH
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914654
|
|
MRDAULATSINGH
|
()
|
|
7
|
Pokhra
|
UT-05-014-041-001/3
(Livetha)
|
3505014000NRG23300420220011793
|
30/04/2022
|
NEEMA DEVI
|
3505014WL001422
|
NEEMA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914642
|
|
NEEMADEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-041-001/33
(Livetha)
|
3505014000NRG23300420220011796
|
30/04/2022
|
suman devi
|
3505014WL001422
|
suman devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914641
|
|
sumandevi
|
()
|
|
9
|
Pokhra
|
UT-05-014-041-001/34
(Livetha)
|
3505014000NRG23300420220011797
|
30/04/2022
|
KALAM SINGH
|
3505014WL001422
|
KALAM SINGH
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914653
|
|
KALAMSINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-041-001/57
(Livetha)
|
3505014000NRG23300420220011809
|
30/04/2022
|
jyoti devi
|
3505014WL001422
|
jyoti devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914640
|
|
jyotidevi
|
()
|
|
11
|
Pokhra
|
UT-05-014-041-001/58
(Livetha)
|
3505014000NRG23300420220011810
|
30/04/2022
|
LAXMI DEVI
|
3505014WL001422
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914656
|
|
LAXMIDEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-041-001/61
(Livetha)
|
3505014000NRG23300420220011814
|
30/04/2022
|
MR LAXMAN SINGH AND SEEMA DEVI
|
3505014WL001422
|
MR LAXMAN SINGH AND SEEMA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914647
|
|
MRLAXMANSINGHANDSEEMADEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-041-001/85
(Livetha)
|
3505014000NRG23300420220011825
|
30/04/2022
|
laxmi devi
|
3505014WL001422
|
laxmi devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914658
|
|
laxmidevi
|
()
|
|
14
|
Pokhra
|
UT-05-014-041-001/87
(Livetha)
|
3505014000NRG23300420220011826
|
30/04/2022
|
vijay laxmi devi
|
3505014WL001422
|
vijay laxmi devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914655
|
|
vijaylaxmidevi
|
()
|
|
15
|
Pokhra
|
UT-05-014-041-001/88
(Livetha)
|
3505014000NRG23300420220011827
|
30/04/2022
|
sumitra devi
|
3505014WL001422
|
sumitra devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914657
|
|
sumitradevi
|
()
|
|
16
|
Pokhra
|
UT-05-014-041-001/89
(Livetha)
|
3505014000NRG23300420220011828
|
30/04/2022
|
rinki devi
|
3505014WL001422
|
rinki devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914659
|
|
rinkidevi
|
()
|
|
17
|
Pokhra
|
UT-05-014-041-001/9
(Livetha)
|
3505014000NRG23300420220011829
|
30/04/2022
|
seema devi
|
3505014WL001422
|
seema devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914652
|
|
seemadevi
|
()
|
|
18
|
Pokhra
|
UT-05-014-041-001/91
(Livetha)
|
3505014000NRG23300420220011830
|
30/04/2022
|
anjali devi
|
3505014WL001422
|
anjali devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914651
|
|
anjalidevi
|
()
|
|
19
|
Pokhra
|
UT-05-014-041-001/92
(Livetha)
|
3505014000NRG23300420220011831
|
30/04/2022
|
rajeshwari devi
|
3505014WL001422
|
rajeshwari devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914648
|
|
rajeshwaridevi
|
()
|
|
20
|
Pokhra
|
UT-05-014-041-001/93
(Livetha)
|
3505014000NRG23300420220011832
|
30/04/2022
|
SUSHILA DEVI
|
3505014WL001422
|
SUSHILA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914661
|
|
SUSHILADEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-041-001/94
(Livetha)
|
3505014000NRG23300420220011833
|
30/04/2022
|
KAMLA DEVI
|
3505014WL001422
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914660
|
|
KAMLADEVI
|
()
|
|
22
|
Pokhra
|
UT-05-014-041-001/95
(Livetha)
|
3505014000NRG23300420220011834
|
30/04/2022
|
RAJNI DEVI
|
3505014WL001422
|
RAJNI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
08/05/2022
|
|
0989914649
|
|
RAJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-004-002/58
(Hadkot)
|
3505014000NRG23300420220011545
|
30/04/2022
|
Sohan Singh
|
3505014WL001405
|
Sohan Singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Rejected
|
09/05/2022
|
|
0989914663
|
No Such Account
|
|
|
|
24
|
Pokhra
|
UT-05-014-010-003/114
(Mayal Gaun)
|
3505014000NRG23300420220011591
|
30/04/2022
|
usha devi
|
3505014WL001408
|
usha devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
07/05/2022
|
|
0989914639
|
|
MRS USHA DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-010-005/42
(Mayal Gaun)
|
3505014000NRG23300420220011596
|
30/04/2022
|
sulochana devi
|
3505014WL001408
|
sulochana devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
07/05/2022
|
|
0989914665
|
|
MRS SULOCHNA DEVI
|
()
|
|
26
|
Pokhra
|
UT-05-014-051-001/101
(Gadoli)
|
3505014000NRG23300420220011633
|
30/04/2022
|
jamotri devi
|
3505014WL001411
|
jamotri devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989914635
|
|
MRS JAMOTRI DEVI
|
()
|
|
27
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG23300420220011634
|
30/04/2022
|
vimla devi
|
3505014WL001411
|
vimla devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989914636
|
|
MRS BIMLA DEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23300420220011640
|
30/04/2022
|
yashoda devi deendayal
|
3505014WL001411
|
yashoda devi deendayal
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989914664
|
|
MR DEEN DAYAL
|
()
|
|
29
|
Pokhra
|
UT-05-014-051-001/9
(Gadoli)
|
3505014000NRG23300420220011631
|
30/04/2022
|
ANANDI DEVI
|
3505014WL001410
|
ANANDI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914638
|
|
MR NANDAN SINGH RAWAT
|
()
|
|
30
|
Pokhra
|
UT-05-014-051-001/94
(Gadoli)
|
3505014000NRG23300420220011643
|
30/04/2022
|
shamma devi
|
3505014WL001411
|
shamma devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989914662
|
|
MR PURAN SINGH
|
()
|
|
31
|
Pokhra
|
UT-05-014-055-001/71
(Pali)
|
3505014000NRG23300420220011645
|
30/04/2022
|
URMILA DEVI
|
3505014WL001413
|
URMILA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989914634
|
|
MRS URMILA DEVI
|
()
|
|
32
|
Pokhra
|
UT-05-014-062-003/28
(Ghartoli)
|
3505014000NRG23300420220011646
|
30/04/2022
|
ISHWARI DUTT
|
3505014WL001414
|
ISHWARI DUTT
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989914637
|
|
MR ISHWARI DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
33
|
Pokhra
|
UT-05-014-004-001/22
(Hadkot)
|
3505014000NRG23300420220011573
|
30/04/2022
|
DEVESHWARI DEVI
|
3505014WL001407
|
DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914629
|
|
MRS DEVESHWARI DEVI
|
()
|
|
34
|
Pokhra
|
UT-05-014-004-001/3
(Hadkot)
|
3505014000NRG23300420220011576
|
30/04/2022
|
YUDHUVIR SINGH
|
3505014WL001407
|
YUDHUVIR SINGH
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914669
|
|
YADHUVIR SINGH
|
()
|
|
35
|
Pokhra
|
UT-05-014-004-001/32
(Hadkot)
|
3505014000NRG23300420220011578
|
30/04/2022
|
LAXMI DEVI
|
3505014WL001407
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914626
|
|
MRS LAXMI DEVI
|
()
|
|
36
|
Pokhra
|
UT-05-014-004-001/35
(Hadkot)
|
3505014000NRG23300420220011580
|
30/04/2022
|
RAMESHWARI DEVI
|
3505014WL001407
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914670
|
|
RAMESHWARI DEVI MUNDEPI
|
()
|
|
37
|
Pokhra
|
UT-05-014-004-001/37
(Hadkot)
|
3505014000NRG23300420220011582
|
30/04/2022
|
INDU DEVI
|
3505014WL001407
|
INDU DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914632
|
|
MR SHYAM SINGH
|
()
|
|
38
|
Pokhra
|
UT-05-014-004-002/61
(Hadkot)
|
3505014000NRG23300420220011547
|
30/04/2022
|
SURJIT SINGH AND PUSHPA RAWAT
|
3505014WL001405
|
SURJIT SINGH AND PUSHPA RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989914667
|
|
HAVALDAR SURJEET SINGH
|
()
|
|
39
|
Pokhra
|
UT-05-014-004-002/65
(Hadkot)
|
3505014000NRG23300420220011549
|
30/04/2022
|
UMA DEVI
|
3505014WL001405
|
UMA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989914628
|
|
MRS UMA DEVI
|
()
|
|
40
|
Pokhra
|
UT-05-014-004-002/73
(Hadkot)
|
3505014000NRG23300420220011590
|
30/04/2022
|
SUNITHA DEVI
|
3505014WL001407
|
SUNITHA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0989914668
|
|
NARENDRA SINGH RAWAT
|
()
|
|
41
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG23300420220011602
|
30/04/2022
|
SATESHWARI DEVI
|
3505014WL001408
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
07/05/2022
|
|
0989914666
|
|
SATESHWARI DEVI
|
()
|
|
42
|
Pokhra
|
UT-05-014-010-005/60
(Mayal Gaun)
|
3505014000NRG23300420220011609
|
30/04/2022
|
JYOTI DEVI
|
3505014WL001408
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
07/05/2022
|
|
0989914631
|
|
MR PURAN CHAND
|
()
|
|
43
|
Pokhra
|
UT-05-014-019-001/1
(Borgaun)
|
3505014000NRG23300420220011610
|
30/04/2022
|
arjun singh
|
3505014WL001409
|
arjun singh
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989914627
|
|
MR ARJUN SINGH
|
()
|
|
44
|
Pokhra
|
UT-05-014-019-001/30
(Borgaun)
|
3505014000NRG23300420220011619
|
30/04/2022
|
anita devi
|
3505014WL001409
|
anita devi
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989914630
|
|
MRS ANITA DEVI
|
()
|
|
45
|
Pokhra
|
UT-05-014-019-001/33
(Borgaun)
|
3505014000NRG23300420220011620
|
30/04/2022
|
AJAYA SINGH
|
3505014WL001409
|
AJAYA SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989914633
|
|
AJAYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|