|
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-05-014-038-001/36
(Vina Malli)
|
3505014000NRG24210920230112006
|
21/09/2023
|
KHUSHI
|
3505014WL018590
|
KHUSHI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5874618149
|
|
KHUSHI
|
()
|
|
2
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG24210920230112013
|
21/09/2023
|
karan singh
|
3505014WL018590
|
karan singh
|
00354
|
PUNB0285900
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5874618150
|
|
karan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-045-002/152
(Chopda)
|
3505014000NRG24210920230111745
|
21/09/2023
|
sanjay singh
|
3505014WL018565
|
sanjay singh
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5874618151
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-053-001/23
(Gawana)
|
3505014000NRG24210920230111887
|
21/09/2023
|
POONAM
|
3505014WL018576
|
POONAM
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5874618153
|
|
MRS POONAM
|
()
|
|
5
|
Pokhra
|
UT-05-014-053-001/53
(Gawana)
|
3505014000NRG24210920230111899
|
21/09/2023
|
Mrs SUSHMA DEVI
|
3505014WL018576
|
Mrs SUSHMA DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5874618152
|
|
SUSHMA DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-067-001/16
(Badeth)
|
3505014000NRG24210920230111933
|
21/09/2023
|
RANVEER SINGH
|
3505014WL018580
|
RANVEER SINGH
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
26/09/2023
|
|
5874618154
|
|
MR RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-045-002/133
(Chopda)
|
3505014000NRG24210920230111769
|
21/09/2023
|
NANDI DEVI
|
3505014WL018567
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5874618155
|
|
NANDI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-045-002/17
(Chopda)
|
3505014000NRG24210920230111775
|
21/09/2023
|
Neema Devi
|
3505014WL018567
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5874618156
|
|
Neema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|