|
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-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077266
|
01/08/2022
|
priyanka devi
|
3505014WL010580
|
priyanka devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978860
|
|
priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-042-004/76
(Sodiya Dhar)
|
3505014000NRG23010820220077274
|
01/08/2022
|
SORABH KUMAR
|
3505014WL010581
|
SORABH KUMAR
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979978861
|
|
SORABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077263
|
01/08/2022
|
pravesh singh
|
3505014WL010580
|
pravesh singh
|
00415
|
SBIN0017234
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978862
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077252
|
01/08/2022
|
SHANTI DEVI
|
3505014WL010580
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978872
|
|
SHANTI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-027-003/597
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077255
|
01/08/2022
|
BAKHTAWAR SINGH
|
3505014WL010580
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978870
|
|
BAKHTAWAR SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077258
|
01/08/2022
|
sangeeta devi
|
3505014WL010580
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978876
|
|
sangeeta devi
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077259
|
01/08/2022
|
deepa devi
|
3505014WL010580
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978865
|
|
deepa devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077260
|
01/08/2022
|
pavetri devi
|
3505014WL010580
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978875
|
|
pavetri devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077261
|
01/08/2022
|
SARITA DEVI
|
3505014WL010580
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978866
|
|
SARITA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077262
|
01/08/2022
|
satpal singh
|
3505014WL010580
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978874
|
|
satpal singh
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077264
|
01/08/2022
|
seeta devi
|
3505014WL010580
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978868
|
|
seeta devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23010820220077265
|
01/08/2022
|
anita devi
|
3505014WL010580
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979978873
|
|
anita devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-064-001/29
(Salane)
|
3505014000NRG23010820220077217
|
01/08/2022
|
sundar singh
|
3505014WL010579
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979978864
|
|
sundar singh
|
()
|
|
14
|
Pokhra
|
UT-05-014-064-001/50
(Salane)
|
3505014000NRG23010820220077227
|
01/08/2022
|
SATEIHSWARI DEVI
|
3505014WL010579
|
SATEIHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979978867
|
|
SATEIHSWARI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-064-001/53
(Salane)
|
3505014000NRG23010820220077229
|
01/08/2022
|
reshma
|
3505014WL010579
|
reshma
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979978869
|
|
reshma
|
()
|
|
16
|
Pokhra
|
UT-05-014-064-001/54
(Salane)
|
3505014000NRG23010820220077230
|
01/08/2022
|
jaspal singh
|
3505014WL010579
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979978863
|
|
jaspal singh
|
()
|
|
17
|
Pokhra
|
UT-05-014-064-001/6
(Salane)
|
3505014000NRG23010820220077231
|
01/08/2022
|
manjeet singh negi
|
3505014WL010579
|
manjeet singh negi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979978871
|
|
manjeet singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|