|
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-05-014-032-001/82
(Kola)
|
3505014000NRG22030820220310655
|
03/08/2022
|
rajkumar
|
3505014WL0033495
|
rajkumar
|
00354
|
PUNB0285900
|
204
|
204
|
Processed
|
17/08/2022
|
|
3981552848
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-011/240
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310641
|
03/08/2022
|
SATYAVATI DEVI
|
3505014WL0033494
|
SATYAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552849
|
|
SATYAVATI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-027-011/247
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310642
|
03/08/2022
|
BHUPENDRA KUMAR
|
3505014WL0033494
|
BHUPENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552850
|
|
BHUPENDRA KUMAR
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310643
|
03/08/2022
|
SAVITRI DEVI
|
3505014WL0033494
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552856
|
|
SAVITRI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310644
|
03/08/2022
|
SAVITRI DEVI
|
3505014WL0033494
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552855
|
|
SAVITRI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-027-027/262
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310645
|
03/08/2022
|
anil kumar
|
3505014WL0033494
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552859
|
|
anil kumar
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310646
|
03/08/2022
|
SHYAMA DEVI
|
3505014WL0033494
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552854
|
|
SHYAMA DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310647
|
03/08/2022
|
ROSHAN LAL
|
3505014WL0033494
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552852
|
|
ROSHAN LAL
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-027/566
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310648
|
03/08/2022
|
Mrs CHETA DEVI
|
3505014WL0033494
|
Mrs CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552862
|
|
Mrs CHETA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-027/568
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310649
|
03/08/2022
|
KALPA DEVI
|
3505014WL0033494
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552860
|
|
KALPA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-027/571
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310650
|
03/08/2022
|
SAVITA DEVI
|
3505014WL0033494
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552853
|
|
SAVITA DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-027/86
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310651
|
03/08/2022
|
SULOCHANA DEVI
|
3505014WL0033494
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552857
|
|
SULOCHANA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310652
|
03/08/2022
|
SAROJANI DEVI
|
3505014WL0033494
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552861
|
|
SAROJANI DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310653
|
03/08/2022
|
RAJESHWARI DEVI
|
3505014WL0033494
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552851
|
|
RAJESHWARI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG22030820220310654
|
03/08/2022
|
RUPA DEVI
|
3505014WL0033494
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
3981552858
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|