|
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
|
DHARKALAN
|
PB-01-004-017-001/124
()
|
2601004000NRG23310320230231104
|
31/03/2023
|
KASAM ALI
|
2601004WL026707
|
KASAM ALI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025109
|
|
KASAM ALI
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-017-001/150
()
|
2601004000NRG23310320230231105
|
31/03/2023
|
Bal Bahadur Chetri
|
2601004WL026707
|
Bal Bahadur Chetri
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025110
|
|
Bal Bahadur Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-003-001/136
()
|
2601004000NRG23310320230231093
|
31/03/2023
|
KULDIP SINGH
|
2601004WL026707
|
KULDIP SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025118
|
|
MR KULDEEP SINGH SO MANOHAR LAL
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-003-001/143
()
|
2601004000NRG23310320230231095
|
31/03/2023
|
SANDEEP SINGH
|
2601004WL026707
|
SANDEEP SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025119
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-003-001/196
()
|
2601004000NRG23310320230231097
|
31/03/2023
|
LATA DEVI
|
2601004WL026707
|
LATA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025113
|
|
MRS LATA DEVI
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-003-001/47
()
|
2601004000NRG23310320230231099
|
31/03/2023
|
shano devi
|
2601004WL026707
|
shano devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025112
|
|
MRS SHANO DEVI
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-003-001/53
()
|
2601004000NRG23310320230231100
|
31/03/2023
|
VIKRAM SINGH
|
2601004WL026707
|
VIKRAM SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025111
|
|
MR VIKRAM SINGH SO RAMESH SINGH
|
()
|
|
8
|
DHARKALAN
|
PB-01-004-017-001/103
()
|
2601004000NRG23310320230231110
|
31/03/2023
|
ROHIT KUMAR
|
2601004WL026708
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025120
|
|
MR ROHIT KUMAR SO JAGDISH CHAND
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-017-001/113
()
|
2601004000NRG23310320230231111
|
31/03/2023
|
Surinder Singh
|
2601004WL026708
|
Surinder Singh
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487025114
|
|
MR SURINDER SINGH
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-017-001/132
()
|
2601004000NRG23310320230231113
|
31/03/2023
|
VIKRAM SINGH
|
2601004WL026708
|
VIKRAM SINGH
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487025117
|
|
MR VIKRAM SINGH THAPA
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-017-001/136
()
|
2601004000NRG23310320230231114
|
31/03/2023
|
RACHPAL SINGH
|
2601004WL026708
|
RACHPAL SINGH
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487025115
|
|
MR RACHPAL SINGH
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-017-001/137
()
|
2601004000NRG23310320230231115
|
31/03/2023
|
SURAJ SINGH
|
2601004WL026708
|
SURAJ SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025116
|
|
MR SURAJ SINGH SO CHAND RAJ
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-017-001/182
()
|
2601004000NRG23310320230231121
|
31/03/2023
|
vijay thapa
|
2601004WL026708
|
vijay thapa
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1487025121
|
|
MR VIJAY THAPA
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-017-001/34
()
|
2601004000NRG23310320230231106
|
31/03/2023
|
SEEMA DEVI
|
2601004WL026707
|
SEEMA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
12/05/2023
|
|
1487025122
|
|
SEEMA DEVI WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|