|
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-05-014-027-027/656
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085156
|
19/08/2023
|
sarita devi
|
3505014WL014688
|
sarita devi
|
00354
|
PUNB0175400
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742222
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-020-001/81
(Pand)
|
3505014000NRG24190820230085014
|
19/08/2023
|
priyanka devi
|
3505014WL014681
|
priyanka devi
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4834742240
|
|
priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-011/404
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085233
|
19/08/2023
|
GODAMBARI DEVI
|
3505014WL014693
|
GODAMBARI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742235
|
|
MR KUNWAR SINGH
|
()
|
|
4
|
Pokhra
|
UT-05-014-044-003/89
(Maj Gaon)
|
3505014000NRG24190820230084994
|
19/08/2023
|
anil kumar
|
3505014WL014679
|
anil kumar
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742224
|
|
MR ANIL KUMAR
|
()
|
|
5
|
Pokhra
|
UT-05-014-049-001/125
(Datha)
|
3505014000NRG24190820230085030
|
19/08/2023
|
ravindra singh
|
3505014WL014683
|
ravindra singh
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4834742237
|
|
REVENDRA SINGH RAWAT
|
()
|
|
6
|
Pokhra
|
UT-05-014-049-001/88
(Datha)
|
3505014000NRG24190820230085075
|
19/08/2023
|
SHASHI DEVI
|
3505014WL014683
|
SHASHI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4834742223
|
|
MRS SHASHI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-059-001/27
(Odgaun)
|
3505014000NRG24190820230084970
|
19/08/2023
|
RAKHI DEVI
|
3505014WL014676
|
RAKHI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742236
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-027-011/240
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085106
|
19/08/2023
|
SATYAVATI DEVI
|
3505014WL014688
|
SATYAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742234
|
|
SATYAVATI DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085117
|
19/08/2023
|
ARTI DEVI
|
3505014WL014688
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742239
|
|
ARTI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-011/628
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085241
|
19/08/2023
|
dheeraj lal
|
3505014WL014693
|
dheeraj lal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742238
|
|
dheeraj lal
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-018/18
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085120
|
19/08/2023
|
kavita devi
|
3505014WL014688
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742227
|
|
kavita devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085249
|
19/08/2023
|
Sunita Devi
|
3505014WL014693
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742229
|
|
Sunita Devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-027/212
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085255
|
19/08/2023
|
RANVEER SINGH AND GUDDI DEVI
|
3505014WL014693
|
RANVEER SINGH AND GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742233
|
|
RANVEER SINGH AND GUDDI DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085124
|
19/08/2023
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
3505014WL014688
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742232
|
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085133
|
19/08/2023
|
SARU DEVI
|
3505014WL014688
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742231
|
|
SARU DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-027/293
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085135
|
19/08/2023
|
pramila devi
|
3505014WL014688
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742225
|
|
pramila devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-027-027/386
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085274
|
19/08/2023
|
savita devi
|
3505014WL014693
|
savita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834742228
|
|
savita devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-027-027/563
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085146
|
19/08/2023
|
durga devi
|
3505014WL014688
|
durga devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742226
|
|
durga devi
|
()
|
|
19
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24190820230085151
|
19/08/2023
|
SANTOSHI DEVI
|
3505014WL014688
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834742230
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|