|
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
|
Kaljikhal
|
UT-05-002-006-001/86-A
(Sagura)
|
3505002000NRG23151020220132927
|
15/10/2022
|
Tribhuwan
|
3505002WL016633
|
Tribhuwan
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270654
|
|
MR TRIBUWAN UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-037-003/34
(Dhora)
|
3505002000NRG23151020220132898
|
15/10/2022
|
Manorama Devi
|
3505002WL016623
|
Manorama Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270655
|
|
MRS MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-006-001/91
(Sagura)
|
3505002000NRG23151020220132928
|
15/10/2022
|
PRAVEEN KUMAR
|
3505002WL016633
|
PRAVEEN KUMAR
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270656
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-002-002/47
(Naudiyal Gaon)
|
3505002000NRG23151020220132916
|
15/10/2022
|
RATAN MANI
|
3505002WL016629
|
RATAN MANI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579270657
|
|
RATAN MANI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-014-001/136-A
(Agrora)
|
3505002000NRG23151020220132885
|
15/10/2022
|
Kavita Devi
|
3505002WL016615
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270658
|
|
Kavita Devi
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-037-003/37
(Dhora)
|
3505002000NRG23151020220132904
|
15/10/2022
|
Rajeshwari Devi
|
3505002WL016624
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270663
|
|
Rajeshwari Devi
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-037-003/65
(Dhora)
|
3505002000NRG23151020220132911
|
15/10/2022
|
RUKMA DEVI
|
3505002WL016624
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270660
|
|
RUKMA DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-061-003/61
(Timri)
|
3505002000NRG23151020220132919
|
15/10/2022
|
LAJWANTI DEVI
|
3505002WL016632
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579270661
|
|
LAJWANTI DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-061-004/40
(Timri)
|
3505002000NRG23151020220132918
|
15/10/2022
|
SULOCHNA DEVI
|
3505002WL016631
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579270659
|
|
SULOCHNA DEVI
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-083-003/5
(Borikh)
|
3505002000NRG23151020220132892
|
15/10/2022
|
DINESH CHANDRA
|
3505002WL016621
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270662
|
|
DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|