|
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-05-014-018-002/16
(Mas Moli)
|
3505014000NRG24310520230031888
|
31/05/2023
|
SURJI DEVI
|
3505014WL005448
|
SURJI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/06/2023
|
|
2080982438
|
|
SURJI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-018-002/64
(Mas Moli)
|
3505014000NRG24310520230031895
|
31/05/2023
|
REWATI DEVI
|
3505014WL005448
|
REWATI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
03/06/2023
|
|
2080982439
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-010-003/6
(Mayal Gaun)
|
3505014000NRG24310520230031962
|
31/05/2023
|
sarojani devi
|
3505014WL005466
|
sarojani devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982447
|
|
MR RAJPAL SINGH RAWAT
|
()
|
|
4
|
Pokhra
|
UT-05-014-044-003/89
(Maj Gaon)
|
3505014000NRG24310520230031949
|
31/05/2023
|
indu devi
|
3505014WL005464
|
indu devi
|
00415
|
SBIN0007415
|
2300
|
2300
|
Rejected
|
03/06/2023
|
|
2080982440
|
No Such Account
|
|
|
|
5
|
Pokhra
|
UT-05-014-062-003/25
(Ghartoli)
|
3505014000NRG24310520230031953
|
31/05/2023
|
pinki devi
|
3505014WL005465
|
pinki devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982446
|
|
MS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-010-003/104
(Mayal Gaun)
|
3505014000NRG24310520230031954
|
31/05/2023
|
anoop singh beena devi
|
3505014WL005466
|
anoop singh beena devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982441
|
|
MR ANOOP SINGH
|
()
|
|
7
|
Pokhra
|
UT-05-014-010-003/12
(Mayal Gaun)
|
3505014000NRG24310520230031955
|
31/05/2023
|
MAHAVIR SINGH AND VIMLA DEVI
|
3505014WL005466
|
MAHAVIR SINGH AND VIMLA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982445
|
|
MAHAVIR SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-067-001/15
(Badeth)
|
3505014000NRG24300520230030066
|
31/05/2023
|
DEEPA SINGH
|
3505014WL005136
|
DEEPA SINGH
|
00415
|
SBIN0008262
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982444
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-011/188
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24310520230030281
|
31/05/2023
|
Mr. Suraj Singh
|
3505014WL005167
|
Mr. Suraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982442
|
|
Mr. Suraj Singh
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-027/220
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24310520230030283
|
31/05/2023
|
PURAN LAL
|
3505014WL005168
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2080982443
|
|
PURAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|