|
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-05-014-022-001/57
(Beenadhar)
|
3505014000NRG23080620220038542
|
08/06/2022
|
SMT KALAWATI DEVI
|
3505014WL005399
|
SMT KALAWATI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764960
|
|
SMTKALAWATIDEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-022-001/80
(Beenadhar)
|
3505014000NRG23080620220038546
|
08/06/2022
|
beena devi
|
3505014WL005399
|
beena devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764958
|
|
beenadevi
|
()
|
|
3
|
Pokhra
|
UT-05-014-022-001/86
(Beenadhar)
|
3505014000NRG23080620220038547
|
08/06/2022
|
kanti devi
|
3505014WL005399
|
kanti devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764957
|
|
kantidevi
|
()
|
|
4
|
Pokhra
|
UT-05-014-022-001/89
(Beenadhar)
|
3505014000NRG23080620220038548
|
08/06/2022
|
bharti devi
|
3505014WL005399
|
bharti devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764961
|
|
bhartidevi
|
()
|
|
5
|
Pokhra
|
UT-05-014-022-001/92
(Beenadhar)
|
3505014000NRG23080620220038549
|
08/06/2022
|
kusum devi
|
3505014WL005399
|
kusum devi
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764959
|
|
kusumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-022-001/7
(Beenadhar)
|
3505014000NRG23080620220038544
|
08/06/2022
|
ankita devi
|
3505014WL005399
|
ankita devi
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224764956
|
|
ankitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|