|
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-05-014-038-001/82
(Vina Malli)
|
3505014000NRG24110920230102842
|
11/09/2023
|
SMT BHARATI DEVI
|
3505014WL0017286
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676090770
|
|
SMT BHARATI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG24110920230102843
|
11/09/2023
|
SUWARI DEVI
|
3505014WL0017287
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676090765
|
|
SUWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG24110920230102844
|
11/09/2023
|
bhagirathi devi
|
3505014WL0017288
|
bhagirathi devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Rejected
|
15/09/2023
|
|
5676090766
|
No Such Account
|
|
|
|
4
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24110920230102908
|
11/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0017294
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676090768
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24080920230102590
|
11/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0017250
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676090769
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24110920230103714
|
11/09/2023
|
ANANDI DEVI
|
3505014WL0017395
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676090767
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|