|
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-05-014-029-001/18
(Kunj)
|
3505014000NRG24270120240186547
|
27/01/2024
|
VIKRAM SINGH
|
3505014WL0029867
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541137
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270120240186544
|
27/01/2024
|
pooja
|
3505014WL0029865
|
pooja
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2150541138
|
No Such Account
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24270120240186545
|
27/01/2024
|
pooja
|
3505014WL0029865
|
pooja
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2150541139
|
No Such Account
|
|
|
|
4
|
Pokhra
|
UT-05-014-045-002/109
(Chopda)
|
3505014000NRG24270120240186546
|
27/01/2024
|
Mrs SUMAN DEVI
|
3505014WL0029866
|
Mrs SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541142
|
|
Mrs SUMAN DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-056-001/2
(Gawani)
|
3505014000NRG24270120240186549
|
27/01/2024
|
reena devi
|
3505014WL0029869
|
reena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541140
|
|
reena devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24270120240186548
|
27/01/2024
|
ANANDI DEVI
|
3505014WL0029868
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541141
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|