|
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-05-014-040-002/70
(Jajadi)
|
3505014000NRG24120720230060223
|
14/07/2023
|
SUBHASHI DEVI
|
3505014WL010845
|
SUBHASHI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601528154
|
|
MRS SUBHASHI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-043-001/102
(Sald)
|
3505014000NRG24140720230061478
|
14/07/2023
|
Mrs PREM LATA DEVI
|
3505014WL011047
|
Mrs PREM LATA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528152
|
|
MRS PREM LATA DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG24140720230061480
|
14/07/2023
|
balam singh
|
3505014WL011047
|
balam singh
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528150
|
|
MR BALAM SINGH NEGI
|
()
|
|
4
|
Pokhra
|
UT-05-014-043-003/125
(Sald)
|
3505014000NRG24140720230061485
|
14/07/2023
|
USHA DEVI
|
3505014WL011047
|
USHA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528148
|
|
DIGAMBER SINGH NEGI
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG24140720230061491
|
14/07/2023
|
sadhna devi
|
3505014WL011047
|
sadhna devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528149
|
|
NAIK ASHAMBAR SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-004/27
(Sald)
|
3505014000NRG24140720230061494
|
14/07/2023
|
DHIRENDRA SINGH NEGI AND LAXMI DEVI
|
3505014WL011047
|
DHIRENDRA SINGH NEGI AND LAXMI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528147
|
|
MR DIRENDRA SINGH NEGI
|
()
|
|
7
|
Pokhra
|
UT-05-014-043-004/45
(Sald)
|
3505014000NRG24140720230061501
|
14/07/2023
|
Mrs SAVITRI DEVI
|
3505014WL011047
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528151
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-043-004/73
(Sald)
|
3505014000NRG24140720230061504
|
14/07/2023
|
SONI DEVI
|
3505014WL011047
|
SONI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601528153
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-027/220
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24140720230061530
|
14/07/2023
|
PURAN LAL
|
3505014WL011058
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601528155
|
|
PURAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|