|
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-05-014-046-002/7
(Bhatee)
|
3505014000NRG23071020220128147
|
07/10/2022
|
uma devi
|
3505014WL016040
|
uma devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179120
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-066-001/108
(Sileth)
|
3505014000NRG23071020220128248
|
07/10/2022
|
RAJESHWARI DEVI
|
3505014WL016050
|
RAJESHWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579179121
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-018-002/16
(Mas Moli)
|
3505014000NRG23071020220128098
|
07/10/2022
|
SURJI DEVI
|
3505014WL016033
|
SURJI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179123
|
|
SURJI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23071020220128100
|
07/10/2022
|
REKHA DEVI
|
3505014WL016033
|
REKHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179122
|
|
REKHA DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-018-002/20
(Mas Moli)
|
3505014000NRG23071020220128101
|
07/10/2022
|
JAGMOHAN SINGH
|
3505014WL016033
|
JAGMOHAN SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179124
|
|
JAGMOHAN SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-018-002/64
(Mas Moli)
|
3505014000NRG23071020220128104
|
07/10/2022
|
REWATI DEVI
|
3505014WL016033
|
REWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179127
|
|
REWATI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-018-002/67
(Mas Moli)
|
3505014000NRG23071020220128105
|
07/10/2022
|
heena devi
|
3505014WL016033
|
heena devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179125
|
|
heena devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-018-002/68
(Mas Moli)
|
3505014000NRG23071020220128106
|
07/10/2022
|
sakshi devi
|
3505014WL016033
|
sakshi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179126
|
|
sakshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-010-003/114
(Mayal Gaun)
|
3505014000NRG23071020220128239
|
07/10/2022
|
usha devi
|
3505014WL016047
|
usha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179128
|
|
MRS USHA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-046-002/73
(Bhatee)
|
3505014000NRG23071020220128148
|
07/10/2022
|
PUSHPA DEVI
|
3505014WL016040
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579179129
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|