|
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-05-014-015-004/7
(Devradi)
|
3505014000NRG24300520230029671
|
30/05/2023
|
SONAM DEVI
|
3505014WL005038
|
SONAM DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400562
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-002-002/86
(Dalmana)
|
3505014000NRG24290520230028897
|
30/05/2023
|
sulochana devi
|
3505014WL004913
|
sulochana devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400563
|
|
MRS SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-009-008/107
(Ghandiyal)
|
3505014000NRG24300520230029688
|
30/05/2023
|
satish chandra
|
3505014WL005043
|
satish chandra
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400565
|
|
MR SATISH CHANDAR
|
()
|
|
4
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG24250520230025037
|
30/05/2023
|
balam singh
|
3505014WL004485
|
balam singh
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2017400564
|
|
MR BALAM SINGH NEGI
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-004/46
(Sald)
|
3505014000NRG24300520230029691
|
30/05/2023
|
thindi das
|
3505014WL005045
|
thindi das
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400566
|
|
MR DHINDI DASS
|
()
|
|
6
|
Pokhra
|
UT-05-014-053-001/56
(Gawana)
|
3505014000NRG24300520230029662
|
30/05/2023
|
SUMITRA DEVI
|
3505014WL005032
|
SUMITRA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400567
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24290520230028880
|
30/05/2023
|
chanda devi
|
3505014WL004901
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400568
|
|
chanda devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-045-002/126
(Chopda)
|
3505014000NRG24290520230028878
|
30/05/2023
|
videshwari devi
|
3505014WL004900
|
videshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400569
|
|
videshwari devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG24290520230028887
|
30/05/2023
|
gireesh kumar
|
3505014WL004904
|
gireesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017400570
|
|
gireesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|