|
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-05-014-009-002/122
(Ghandiyal)
|
3505014000NRG24020820230073156
|
02/08/2023
|
Shakuntala Devi
|
3505014WL012981
|
Shakuntala Devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032062
|
|
Shakuntala Devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-009-008/45
(Ghandiyal)
|
3505014000NRG24020820230073157
|
02/08/2023
|
Devendra Singh
|
3505014WL012981
|
Devendra Singh
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032061
|
|
Devendra Singh
|
()
|
|
3
|
Pokhra
|
UT-05-014-018-002/16
(Mas Moli)
|
3505014000NRG24010820230072665
|
02/08/2023
|
SURJI DEVI
|
3505014WL012908
|
SURJI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662032065
|
|
SURJI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-018-002/64
(Mas Moli)
|
3505014000NRG24010820230072673
|
02/08/2023
|
REWATI DEVI
|
3505014WL012908
|
REWATI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662032063
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-032-001/4
(Kola)
|
3505014000NRG24020820230073225
|
02/08/2023
|
Gabbar Singh
|
3505014WL012993
|
Gabbar Singh
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032066
|
|
MR GABBAR SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-005/81
(Sald)
|
3505014000NRG24020820230073148
|
02/08/2023
|
BHAGESHWARI DEVI
|
3505014WL012980
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032067
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-043-006/17
(Sald)
|
3505014000NRG24020820230073152
|
02/08/2023
|
MEERA DEVI
|
3505014WL012980
|
MEERA DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032069
|
|
MR BHAGAT DARSHAN SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-043-006/21
(Sald)
|
3505014000NRG24020820230073153
|
02/08/2023
|
SHAKUNTALA DEVI
|
3505014WL012980
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032064
|
|
MR VIKRAM SINGH
|
()
|
|
9
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG24020820230073154
|
02/08/2023
|
Mrs SAROJNI DEVI
|
3505014WL012980
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032068
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|