|
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-05-014-042-001/119
(Sodiya Dhar)
|
3505014000NRG23050820220081997
|
05/08/2022
|
babita devi
|
3505014WL011069
|
babita devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720461
|
|
babita devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-042-001/38
(Sodiya Dhar)
|
3505014000NRG23050820220082015
|
05/08/2022
|
rohit singh
|
3505014WL011069
|
rohit singh
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720463
|
|
rohit singh
|
()
|
|
3
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG23050820220082016
|
05/08/2022
|
gaurav singh rawat
|
3505014WL011069
|
gaurav singh rawat
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720462
|
|
gaurav singh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-020-001/149
(Pand)
|
3505014000NRG23050820220081931
|
05/08/2022
|
deepa devi
|
3505014WL011064
|
deepa devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720469
|
|
deepa devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-020-002/148
(Pand)
|
3505014000NRG23050820220082104
|
05/08/2022
|
manoj prasad
|
3505014WL011071
|
manoj prasad
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720465
|
|
manoj prasad
|
()
|
|
6
|
Pokhra
|
UT-05-014-020-002/37
(Pand)
|
3505014000NRG23050820220082106
|
05/08/2022
|
MR BEERENDER KUMAR
|
3505014WL011071
|
MR BEERENDER KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720473
|
|
MR BEERENDER KUMAR
|
()
|
|
7
|
Pokhra
|
UT-05-014-020-002/83
(Pand)
|
3505014000NRG23050820220082114
|
05/08/2022
|
kundan singh
|
3505014WL011071
|
kundan singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720466
|
|
kundan singh
|
()
|
|
8
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG23050820220082115
|
05/08/2022
|
rewat singh
|
3505014WL011071
|
rewat singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720464
|
|
rewat singh
|
()
|
|
9
|
Pokhra
|
UT-05-014-020-004/78
(Pand)
|
3505014000NRG23050820220081933
|
05/08/2022
|
KAMLA DEVI
|
3505014WL011064
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982720468
|
|
KAMLA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-020-004/78
(Pand)
|
3505014000NRG23050820220081932
|
05/08/2022
|
MAHINDRA SINGH
|
3505014WL011064
|
MAHINDRA SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982720467
|
|
MAHINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-003-002/3
(Khed Gaun)
|
3505014000NRG23050820220081919
|
05/08/2022
|
VISHESWARI DEVI
|
3505014WL011062
|
VISHESWARI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982720472
|
|
VISHESWARI DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-003-003/90
(Khed Gaun)
|
3505014000NRG23050820220081929
|
05/08/2022
|
kavita devi
|
3505014WL011062
|
kavita devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982720470
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-020-003/86
(Pand)
|
3505014000NRG23050820220082116
|
05/08/2022
|
naveen chandra
|
3505014WL011071
|
naveen chandra
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720471
|
|
MR NAVIN CHANDRA
|
()
|
|
14
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG23050820220082022
|
05/08/2022
|
aruna devi
|
3505014WL011069
|
aruna devi
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982720475
|
|
MISS ARUNA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-020-005/2
(Pand)
|
3505014000NRG23050820220081935
|
05/08/2022
|
sangeeta devi
|
3505014WL011064
|
sangeeta devi
|
00468
|
UBIN0560227
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982720474
|
|
sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|