|
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-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083794
|
08/08/2022
|
priyanka devi
|
3505014WL011225
|
priyanka devi
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980069
|
|
priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083791
|
08/08/2022
|
pravesh singh
|
3505014WL011225
|
pravesh singh
|
00415
|
SBIN0017234
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980070
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083780
|
08/08/2022
|
SHANTI DEVI
|
3505014WL011225
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980075
|
|
SHANTI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-003/597
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083783
|
08/08/2022
|
BAKHTAWAR SINGH
|
3505014WL011225
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980074
|
|
BAKHTAWAR SINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083786
|
08/08/2022
|
sangeeta devi
|
3505014WL011225
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980076
|
|
sangeeta devi
|
()
|
|
6
|
Pokhra
|
UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083787
|
08/08/2022
|
deepa devi
|
3505014WL011225
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980071
|
|
deepa devi
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083788
|
08/08/2022
|
pavetri devi
|
3505014WL011225
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980077
|
|
pavetri devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083789
|
08/08/2022
|
SARITA DEVI
|
3505014WL011225
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980072
|
|
SARITA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083790
|
08/08/2022
|
satpal singh
|
3505014WL011225
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980079
|
|
satpal singh
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083792
|
08/08/2022
|
seeta devi
|
3505014WL011225
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980073
|
|
seeta devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-003/617
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080820220083793
|
08/08/2022
|
anita devi
|
3505014WL011225
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980078
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|