|
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-05-014-066-001/9
(Sileth)
|
3505014000NRG24041120230142959
|
04/11/2023
|
REWATI DEVI
|
3505014WL0023090
|
REWATI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671247614
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24041120230142960
|
04/11/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0023091
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671247615
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-045-002/109
(Chopda)
|
3505014000NRG24041120230142958
|
04/11/2023
|
Mrs SUMAN DEVI
|
3505014WL0023089
|
Mrs SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671247616
|
|
Mrs SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|