|
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
|
POKHARI
|
UT-04-009-035-002/11079
(SIVANEE)
|
3504009000NRG23220920220072384
|
22/09/2022
|
VIKRAM LAL
|
3504009WL010012
|
VIKRAM LAL
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229059
|
|
VIKRAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-066-002/12367
(SHARANACHAI)
|
3504009000NRG23220920220072421
|
22/09/2022
|
SUNEETA DEVI
|
3504009WL010014
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010229060
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-022-001/10857
(NAIL)
|
3504009000NRG23220920220072368
|
22/09/2022
|
PRAKASH SINGH
|
3504009WL010009
|
PRAKASH SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010229071
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-019-001/11105
(MASOLI)
|
3504009000NRG23220920220072342
|
22/09/2022
|
KAMLA DEVI
|
3504009WL010008
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229063
|
|
KAMLA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG23220920220072355
|
22/09/2022
|
SUNEETA DEVI
|
3504009WL010008
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229061
|
|
SUNEETA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/9965
(MASOLI)
|
3504009000NRG23220920220072359
|
22/09/2022
|
SAROJNI DEVI
|
3504009WL010008
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229064
|
|
SAROJNI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-019-001/9966
(MASOLI)
|
3504009000NRG23220920220072360
|
22/09/2022
|
Mrs.MADHU DEVI
|
3504009WL010008
|
Mrs.MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229067
|
|
Mrs.MADHU DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-022-001/10616
(NAIL)
|
3504009000NRG23220920220072361
|
22/09/2022
|
SUNEETA DEVI
|
3504009WL010009
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010229068
|
|
SUNEETA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-022-001/10860
(NAIL)
|
3504009000NRG23220920220072369
|
22/09/2022
|
SANDEEPA DEVI
|
3504009WL010009
|
SANDEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010229066
|
|
SANDEEPA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-034-001/13400
(VEENA MALLA)
|
3504009000NRG23220920220072330
|
22/09/2022
|
MANORAMA DEVI
|
3504009WL010004
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229070
|
|
MANORAMA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-034-001/3290
(VEENA MALLA)
|
3504009000NRG23220920220072331
|
22/09/2022
|
JEETHI DEVI
|
3504009WL010004
|
JEETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010229069
|
|
JEETHI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-035-003/11139
(SIVANEE)
|
3504009000NRG23220920220072386
|
22/09/2022
|
Mrs. RAMA DEVI
|
3504009WL010012
|
Mrs. RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010229065
|
|
Mrs. RAMA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-066-002/12359
(SHARANACHAI)
|
3504009000NRG23220920220072420
|
22/09/2022
|
tejpal singh
|
3504009WL010014
|
tejpal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010229062
|
|
tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|