|
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-05-014-066-001/115
(Sileth)
|
3505014000NRG24140620230040615
|
16/06/2023
|
usha devi
|
3505014WL007014
|
usha devi
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797484850
|
|
usha devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-066-001/15
(Sileth)
|
3505014000NRG24140620230040619
|
16/06/2023
|
BHEMA DEVI
|
3505014WL007014
|
BHEMA DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797484853
|
|
BHEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-029-002/26
(Kunj)
|
3505014000NRG24160620230042656
|
16/06/2023
|
laxmi devi
|
3505014WL007503
|
laxmi devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484849
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-011/188
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24140620230040608
|
16/06/2023
|
Mr. Suraj Singh
|
3505014WL007013
|
Mr. Suraj Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797484851
|
|
Mr. Suraj Singh
|
()
|
|
5
|
Pokhra
|
UT-05-014-027-027/220
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24140620230040607
|
16/06/2023
|
PURAN LAL
|
3505014WL007012
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484852
|
|
PURAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|