|
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-05-014-067-001/50
(Badeth)
|
3505014000NRG23311220220183455
|
02/01/2023
|
shanti devi
|
3505014WL022589
|
shanti devi
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116314
|
|
shanti devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-067-001/51
(Badeth)
|
3505014000NRG23311220220183456
|
02/01/2023
|
hemlata devi
|
3505014WL022589
|
hemlata devi
|
00048
|
BKID0006943
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116315
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-001-001/184
(Gadri Kola)
|
3505014000NRG23311220220184039
|
02/01/2023
|
rami devi
|
3505014WL022655
|
rami devi
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717116328
|
|
MR RAMI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-001-001/4
(Gadri Kola)
|
3505014000NRG23311220220184041
|
02/01/2023
|
Mr MANVEER SINGH
|
3505014WL022655
|
Mr MANVEER SINGH
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717116321
|
|
MR MANVEER SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-001-002/118
(Gadri Kola)
|
3505014000NRG23311220220184044
|
02/01/2023
|
anandi devi
|
3505014WL022655
|
anandi devi
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717116324
|
|
MRS ANANDI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-001-002/130
(Gadri Kola)
|
3505014000NRG23311220220184051
|
02/01/2023
|
LAXMI DEVI
|
3505014WL022655
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717116325
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-006-001/4
(Basain)
|
3505014000NRG23311220220183705
|
02/01/2023
|
KALPA DEVI
|
3505014WL022619
|
KALPA DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
06/01/2023
|
|
7717116316
|
|
KALPA DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-036-001/34
(Gundinda)
|
3505014000NRG23311220220183417
|
02/01/2023
|
kailash chandra
|
3505014WL022589
|
kailash chandra
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116332
|
|
MR KAILASH CHANDRA
|
()
|
|
9
|
Pokhra
|
UT-05-014-040-002/6
(Jajadi)
|
3505014000NRG23311220220183504
|
02/01/2023
|
DEVESH KUMAR AND BICHHANA DEVI
|
3505014WL022595
|
DEVESH KUMAR AND BICHHANA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116319
|
|
MR DEVESH KUMAR
|
()
|
|
10
|
Pokhra
|
UT-05-014-043-004/41
(Sald)
|
3505014000NRG23311220220183421
|
02/01/2023
|
GUDDI DEVI
|
3505014WL022589
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116331
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-043-004/45
(Sald)
|
3505014000NRG23311220220183422
|
02/01/2023
|
Mrs SAVITRI DEVI
|
3505014WL022589
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116327
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-043-004/46
(Sald)
|
3505014000NRG23311220220183423
|
02/01/2023
|
thindi das
|
3505014WL022589
|
thindi das
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116334
|
|
MR DHINDI DASS
|
()
|
|
13
|
Pokhra
|
UT-05-014-043-005/81
(Sald)
|
3505014000NRG23311220220183438
|
02/01/2023
|
BHAGESHWARI DEVI
|
3505014WL022589
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116333
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-043-006/149
(Sald)
|
3505014000NRG23311220220183445
|
02/01/2023
|
babeeta
|
3505014WL022589
|
babeeta
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717116320
|
|
MISS BABITA
|
()
|
|
15
|
Pokhra
|
UT-05-014-043-006/15
(Sald)
|
3505014000NRG23311220220183446
|
02/01/2023
|
ANITA DEVI
|
3505014WL022589
|
ANITA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116329
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-043-006/17
(Sald)
|
3505014000NRG23311220220183447
|
02/01/2023
|
MEERA DEVI
|
3505014WL022589
|
MEERA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116330
|
|
MR BHAGAT DARSHAN SINGH
|
()
|
|
17
|
Pokhra
|
UT-05-014-043-006/21
(Sald)
|
3505014000NRG23311220220183448
|
02/01/2023
|
SHAKUNTALA DEVI
|
3505014WL022589
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116317
|
|
MR VIKRAM SINGH
|
()
|
|
18
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG23311220220183449
|
02/01/2023
|
Mrs SAROJNI DEVI
|
3505014WL022589
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116323
|
|
MRS SAROJNI DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-067-001/1
(Badeth)
|
3505014000NRG23311220220183452
|
02/01/2023
|
TALESHWAR PRASAD
|
3505014WL022589
|
TALESHWAR PRASAD
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116318
|
|
MR TALESHWAR PRASAD
|
()
|
|
20
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG23311220220183453
|
02/01/2023
|
Mrs BACHULI DEVI
|
3505014WL022589
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116322
|
|
MRS BACHI DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-067-001/45
(Badeth)
|
3505014000NRG23311220220183454
|
02/01/2023
|
SUBHA DEVI
|
3505014WL022589
|
SUBHA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7717116326
|
|
MRS SUBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|