|
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
|
CHAKRATA
|
UT-02-001-040-001/356
(Brinad Bastil)
|
3502001000NRG23300320230144776
|
31/03/2023
|
monika chauhan
|
3502001WL013344
|
monika chauhan
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171713050
|
|
MRS MONIKA CHAUHAN
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-065-001/104
(Rayagi)
|
3502001000NRG23300320230144792
|
31/03/2023
|
MR DIL KUMAR THAPA
|
3502001WL013345
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713049
|
|
MR DIL KUMAR THAPA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-065-001/270
(Rayagi)
|
3502001000NRG23300320230144813
|
31/03/2023
|
ANJU
|
3502001WL013345
|
ANJU
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713048
|
|
MISS ANJU THAPA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-065-001/309
(Rayagi)
|
3502001000NRG23300320230144819
|
31/03/2023
|
MANKALI
|
3502001WL013345
|
MANKALI
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713051
|
|
MS MANKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-065-001/120
(Rayagi)
|
3502001000NRG23300320230144795
|
31/03/2023
|
Savitri Devi Thapa
|
3502001WL013345
|
Savitri Devi Thapa
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713053
|
|
Savitri Devi Thapa
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-065-001/124-B
(Rayagi)
|
3502001000NRG23300320230144797
|
31/03/2023
|
PAN KALI
|
3502001WL013345
|
PAN KALI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713044
|
|
PAN KALI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/132
(Rayagi)
|
3502001000NRG23300320230144834
|
31/03/2023
|
Mahima Thapa
|
3502001WL013346
|
Mahima Thapa
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171713045
|
|
Mahima Thapa
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/142
(Rayagi)
|
3502001000NRG23300320230144835
|
31/03/2023
|
MRS KUNWARI DEVI
|
3502001WL013346
|
MRS KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171713054
|
|
MRS KUNWARI DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-065-001/173
(Rayagi)
|
3502001000NRG23300320230144839
|
31/03/2023
|
MR KISHAN THAPA
|
3502001WL013346
|
MR KISHAN THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713057
|
|
MR KISHAN THAPA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-065-001/198
(Rayagi)
|
3502001000NRG23300320230144842
|
31/03/2023
|
MRS SEEMA DEVI
|
3502001WL013346
|
MRS SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713055
|
|
MRS SEEMA DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-065-001/216
(Rayagi)
|
3502001000NRG23300320230144845
|
31/03/2023
|
MR GANISH THAPA
|
3502001WL013346
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713058
|
|
MR GANISH THAPA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-065-001/267
(Rayagi)
|
3502001000NRG23300320230144812
|
31/03/2023
|
PRITHVI THAPA
|
3502001WL013345
|
PRITHVI THAPA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713061
|
|
PRITHVI THAPA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-065-001/293
(Rayagi)
|
3502001000NRG23300320230144817
|
31/03/2023
|
MANISHA
|
3502001WL013345
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713047
|
|
MANISHA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/314
(Rayagi)
|
3502001000NRG23300320230144821
|
31/03/2023
|
CHANDA
|
3502001WL013345
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171713043
|
|
CHANDA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-065-001/338
(Rayagi)
|
3502001000NRG23310320230145818
|
31/03/2023
|
SHABNAM THAPA
|
3502001WL013431
|
SHABNAM THAPA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171713046
|
|
SHABNAM THAPA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/91
(Rayagi)
|
3502001000NRG23300320230144826
|
31/03/2023
|
MRS POONAM DEVI
|
3502001WL013345
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171713056
|
|
MRS POONAM DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-069-001/103
(Lavdi)
|
3502001000NRG23310320230145771
|
31/03/2023
|
MR Pappu Singh
|
3502001WL013428
|
MR Pappu Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171713052
|
|
MR Pappu Singh
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-069-001/13
(Lavdi)
|
3502001000NRG23310320230145805
|
31/03/2023
|
Maha Devi
|
3502001WL013430
|
Maha Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171713059
|
|
Maha Devi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-069-001/57
(Lavdi)
|
3502001000NRG23310320230145773
|
31/03/2023
|
Anari Devi
|
3502001WL013428
|
Anari Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171713060
|
|
Anari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|