|
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-05-014-015-005/61
(Devradi)
|
3505014000NRG24201020230134401
|
20/10/2023
|
vikram singh
|
3505014WL021834
|
vikram singh
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973919242
|
|
vikram singh
|
()
|
|
2
|
Pokhra
|
UT-05-014-015-005/62
(Devradi)
|
3505014000NRG24201020230134402
|
20/10/2023
|
shubham singh
|
3505014WL021834
|
shubham singh
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973919243
|
|
shubham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-004-001/37
(Hadkot)
|
3505014000NRG24201020230135023
|
20/10/2023
|
INDU DEVI
|
3505014WL021927
|
INDU DEVI
|
00415
|
SBIN0008262
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973919246
|
|
MR SHYAM SINGH
|
()
|
|
4
|
Pokhra
|
UT-05-014-004-002/61
(Hadkot)
|
3505014000NRG24201020230135043
|
20/10/2023
|
SURJIT SINGH AND PUSHPA RAWAT
|
3505014WL021928
|
SURJIT SINGH AND PUSHPA RAWAT
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973919244
|
|
HAVALDAR SURJEET SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-004-002/73
(Hadkot)
|
3505014000NRG24201020230135031
|
20/10/2023
|
SUNITHA DEVI
|
3505014WL021927
|
SUNITHA DEVI
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973919245
|
|
NARENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-045-002/133
(Chopda)
|
3505014000NRG24201020230134106
|
20/10/2023
|
NANDI DEVI
|
3505014WL021782
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973919247
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|