|
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-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24071120230144285
|
07/11/2023
|
SMT BHARATI DEVI
|
3505014WL0023307
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667447061
|
|
SMT BHARATI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24071120230144286
|
07/11/2023
|
SMT BHARATI DEVI
|
3505014WL0023307
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
20/01/2024
|
|
9667447060
|
|
SMT BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24071120230144284
|
07/11/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0023306
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667447059
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-029-001/18
(Kunj)
|
3505014000NRG24071120230144290
|
07/11/2023
|
VIKRAM SINGH
|
3505014WL0023309
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667447057
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-004-001/24
(Hadkot)
|
3505014000NRG24071120230144291
|
07/11/2023
|
BASANTI DEVI RAWAT
|
3505014WL0023310
|
BASANTI DEVI RAWAT
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667447065
|
|
BASANTI DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24071120230144295
|
07/11/2023
|
AMAR SINGH
|
3505014WL0023313
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447058
|
|
AMAR SINGH
|
()
|
|
7
|
Pokhra
|
UT-05-014-045-002/109
(Chopda)
|
3505014000NRG24071120230144294
|
07/11/2023
|
Mrs SUMAN DEVI
|
3505014WL0023312
|
Mrs SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447066
|
|
Mrs SUMAN DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-056-001/2
(Gawani)
|
3505014000NRG24071120230144293
|
07/11/2023
|
reena devi
|
3505014WL0023311
|
reena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667447062
|
|
reena devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24071120230144298
|
07/11/2023
|
ANANDI DEVI
|
3505014WL0023315
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667447064
|
|
ANANDI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24071120230144299
|
07/11/2023
|
ANANDI DEVI
|
3505014WL0023315
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667447063
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|