|
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-05-014-016-002/79
(Manj Gaun)
|
3505014000NRG24180720230063411
|
18/07/2023
|
rashmi devi kailash singh
|
3505014WL011351
|
rashmi devi kailash singh
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035397
|
|
MR KAILASH SINGH
|
()
|
|
2
|
Pokhra
|
UT-05-014-016-002/79
(Manj Gaun)
|
3505014000NRG24180720230063412
|
18/07/2023
|
rashmi devi kailash singh
|
3505014WL011351
|
rashmi devi kailash singh
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035403
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-043-005/81
(Sald)
|
3505014000NRG24180720230063094
|
18/07/2023
|
BHAGESHWARI DEVI
|
3505014WL011319
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035399
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-043-006/17
(Sald)
|
3505014000NRG24180720230063098
|
18/07/2023
|
MEERA DEVI
|
3505014WL011319
|
MEERA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035401
|
|
MR BHAGAT DARSHAN SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-006/21
(Sald)
|
3505014000NRG24180720230063099
|
18/07/2023
|
SHAKUNTALA DEVI
|
3505014WL011319
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035402
|
|
MR VIKRAM SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG24180720230063100
|
18/07/2023
|
Mrs SAROJNI DEVI
|
3505014WL011319
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035400
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24180720230063214
|
18/07/2023
|
JAI SINGH
|
3505014WL011334
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662035398
|
|
JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|