|
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-05-014-043-001/102
(Sald)
|
3505014000NRG24210720230065496
|
22/07/2023
|
Mrs PREM LATA DEVI
|
3505014WL011836
|
Mrs PREM LATA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238158
|
|
MRS PREM LATA DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG24210720230065498
|
22/07/2023
|
balam singh
|
3505014WL011836
|
balam singh
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238159
|
|
MR BALAM SINGH NEGI
|
()
|
|
3
|
Pokhra
|
UT-05-014-043-003/125
(Sald)
|
3505014000NRG24210720230065503
|
22/07/2023
|
USHA DEVI
|
3505014WL011836
|
USHA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238161
|
|
DIGAMBER SINGH NEGI
|
()
|
|
4
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG24210720230065509
|
22/07/2023
|
sadhna devi
|
3505014WL011836
|
sadhna devi
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238160
|
|
NAIK ASHAMBAR SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-004/27
(Sald)
|
3505014000NRG24210720230065512
|
22/07/2023
|
DHIRENDRA SINGH NEGI AND LAXMI DEVI
|
3505014WL011836
|
DHIRENDRA SINGH NEGI AND LAXMI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238162
|
|
MR DIRENDRA SINGH NEGI
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-004/45
(Sald)
|
3505014000NRG24210720230065519
|
22/07/2023
|
Mrs SAVITRI DEVI
|
3505014WL011836
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238163
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-043-004/73
(Sald)
|
3505014000NRG24210720230065522
|
22/07/2023
|
SONI DEVI
|
3505014WL011836
|
SONI DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238157
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-045-002/139
(Chopda)
|
3505014000NRG24210720230065495
|
22/07/2023
|
gireesh kumar
|
3505014WL011835
|
gireesh kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610238156
|
|
gireesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|