|
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-05-014-027-027/656
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092147
|
27/08/2023
|
sarita devi
|
3505014WL015719
|
sarita devi
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973459922
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-027/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092144
|
27/08/2023
|
manju devi
|
3505014WL015719
|
manju devi
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
31/08/2023
|
|
4973459926
|
|
MRS MANJU DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-052-001/77
(Nai)
|
3505014000NRG24260820230091742
|
27/08/2023
|
SURJEET KUMAR AND LAXMI DEVI
|
3505014WL015660
|
SURJEET KUMAR AND LAXMI DEVI
|
00415
|
SBIN0007415
|
920
|
920
|
Processed
|
31/08/2023
|
|
4973459921
|
|
MR SURJEET KUMAR
|
()
|
|
4
|
Pokhra
|
UT-05-014-062-003/72
(Ghartoli)
|
3505014000NRG24270820230092166
|
27/08/2023
|
Mrs BEGAMBARI DEVI
|
3505014WL015720
|
Mrs BEGAMBARI DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
31/08/2023
|
|
4973459920
|
|
MRS BEGAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-011/240
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092081
|
27/08/2023
|
SATYAVATI DEVI
|
3505014WL015719
|
SATYAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973459925
|
|
SATYAVATI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092099
|
27/08/2023
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
3505014WL015719
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973459919
|
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092112
|
27/08/2023
|
SARU DEVI
|
3505014WL015719
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973459923
|
|
SARU DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-027/360
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270820230092128
|
27/08/2023
|
sabi devi
|
3505014WL015719
|
sabi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/08/2023
|
|
4973459924
|
|
sabi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|