|
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-05-014-021-004/139
(Bagdi Gad)
|
3505014000NRG24050920230100802
|
05/09/2023
|
laxmi devi
|
3505014WL016984
|
laxmi devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843221
|
|
laxmi devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-021-004/152
(Bagdi Gad)
|
3505014000NRG24050920230100804
|
05/09/2023
|
Ram pyari Devi
|
3505014WL016984
|
Ram pyari Devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843222
|
|
Ram pyari Devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-029-002/26
(Kunj)
|
3505014000NRG24050920230100575
|
05/09/2023
|
laxmi devi
|
3505014WL016956
|
laxmi devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843220
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-032-001/4
(Kola)
|
3505014000NRG24050920230100382
|
05/09/2023
|
Gabbar Singh
|
3505014WL016928
|
Gabbar Singh
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559843229
|
|
MR GABBAR SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-004/41
(Sald)
|
3505014000NRG24050920230100353
|
05/09/2023
|
GUDDI DEVI
|
3505014WL016922
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843223
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-004/45
(Sald)
|
3505014000NRG24050920230100354
|
05/09/2023
|
Mrs SAVITRI DEVI
|
3505014WL016922
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843224
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-043-006/17
(Sald)
|
3505014000NRG24050920230100364
|
05/09/2023
|
MEERA DEVI
|
3505014WL016922
|
MEERA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843225
|
|
MR BHAGAT DARSHAN SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG24050920230100365
|
05/09/2023
|
Mrs SAROJNI DEVI
|
3505014WL016922
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559843226
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-027/386
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050920230100505
|
05/09/2023
|
savita devi
|
3505014WL016946
|
savita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/09/2023
|
|
5559843230
|
|
savita devi
|
()
|
|
10
|
Pokhra
|
UT-05-014-064-001/6
(Salane)
|
3505014000NRG24050920230100837
|
05/09/2023
|
mohit singh
|
3505014WL016986
|
mohit singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559843228
|
|
mohit singh
|
()
|
|
11
|
Pokhra
|
UT-05-014-064-001/6
(Salane)
|
3505014000NRG24050920230100838
|
05/09/2023
|
rohit singh
|
3505014WL016986
|
rohit singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559843227
|
|
rohit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|