|
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-05-014-035-002/32
(Lakholi)
|
3505014000NRG24010920230097493
|
01/09/2023
|
sunil bharti
|
3505014WL016507
|
sunil bharti
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049273
|
|
sunil bharti
|
()
|
|
2
|
Pokhra
|
UT-05-014-035-002/87
(Lakholi)
|
3505014000NRG24010920230097498
|
01/09/2023
|
anita devi
|
3505014WL016507
|
anita devi
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049274
|
|
anita devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-066-001/15
(Sileth)
|
3505014000NRG24010920230097995
|
01/09/2023
|
BHEMA DEVI
|
3505014WL016558
|
BHEMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049272
|
|
BHEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-007-001/42
(Mel Gaun)
|
3505014000NRG24010920230098145
|
01/09/2023
|
sakshi
|
3505014WL016570
|
sakshi
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049276
|
|
sakshi
|
()
|
|
5
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG24010920230098170
|
01/09/2023
|
bhagirathi devi
|
3505014WL016572
|
bhagirathi devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Rejected
|
07/09/2023
|
|
5287049275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-003-001/48
(Khed Gaun)
|
3505014000NRG24010920230098263
|
01/09/2023
|
sarojani devi
|
3505014WL016588
|
sarojani devi
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287049279
|
|
MRS SAROJANI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-003-003/35
(Khed Gaun)
|
3505014000NRG24010920230098266
|
01/09/2023
|
manoj kumar sundriyal
|
3505014WL016588
|
manoj kumar sundriyal
|
00415
|
SBIN0008262
|
2300
|
2300
|
Rejected
|
07/09/2023
|
|
5287049278
|
Account closed
|
|
|
|
8
|
Pokhra
|
UT-05-014-003-003/43
(Khed Gaun)
|
3505014000NRG24010920230098271
|
01/09/2023
|
HANSRAJ DASHMANA ANITA DEVI
|
3505014WL016588
|
HANSRAJ DASHMANA ANITA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5287049277
|
|
HANSRAJ DASHMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|