|
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-05-014-020-002/37
(Pand)
|
3505014000NRG24220520230021062
|
22/05/2023
|
SMT SUNITA DEVI
|
3505014WL003920
|
SMT SUNITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360255
|
|
SMT SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-020-003/86
(Pand)
|
3505014000NRG24220520230021071
|
22/05/2023
|
naveen chandra
|
3505014WL003920
|
naveen chandra
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360254
|
|
MR NAVIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220520230020934
|
22/05/2023
|
bala lal
|
3505014WL003899
|
bala lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860360256
|
|
bala lal
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220520230020933
|
22/05/2023
|
RUPA DEVI
|
3505014WL003899
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860360253
|
|
RUPA DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-061-001/249
(Kimgadi)
|
3505014000NRG24220520230021142
|
22/05/2023
|
neelam devi
|
3505014WL003930
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860360252
|
|
neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|