|
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-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105146
|
08/09/2022
|
sohan kumar
|
3505014WL013443
|
sohan kumar
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959149
|
|
sohan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105141
|
08/09/2022
|
BHEEM SINGH
|
3505014WL013443
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959150
|
|
BHEEM SINGH
|
()
|
|
3
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105143
|
08/09/2022
|
arti devi
|
3505014WL013443
|
arti devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959166
|
|
arti devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105147
|
08/09/2022
|
santosi devi
|
3505014WL013443
|
santosi devi
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959152
|
|
santosi devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-035-001/56
(Lakholi)
|
3505014000NRG23080920220105098
|
08/09/2022
|
GEETA DEVI
|
3505014WL013442
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740959151
|
|
GEETA DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-035-001/63
(Lakholi)
|
3505014000NRG23080920220105101
|
08/09/2022
|
ASHA DEVI
|
3505014WL013442
|
ASHA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740959153
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-020-002/84
(Pand)
|
3505014000NRG23080920220105511
|
08/09/2022
|
rewat singh
|
3505014WL013490
|
rewat singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959154
|
|
rewat singh
|
()
|
|
8
|
Pokhra
|
UT-05-014-020-004/78
(Pand)
|
3505014000NRG23080920220105512
|
08/09/2022
|
KAMLA DEVI
|
3505014WL013490
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959155
|
|
KAMLA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-021-004/128
(Bagdi Gad)
|
3505014000NRG23080920220105527
|
08/09/2022
|
SUBASH CHAND
|
3505014WL013493
|
SUBASH CHAND
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959165
|
|
SUBASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-055-002/74
(Pali)
|
3505014000NRG23080920220105005
|
08/09/2022
|
kapotri devi
|
3505014WL013427
|
kapotri devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959156
|
|
MR SURENDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-020-002/44
(Pand)
|
3505014000NRG23080920220105509
|
08/09/2022
|
VINEETA DEVI
|
3505014WL013490
|
VINEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959157
|
|
BINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105119
|
08/09/2022
|
JAI SINGH
|
3505014WL013443
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959158
|
|
JAI SINGH
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105139
|
08/09/2022
|
kapotri devi
|
3505014WL013443
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959162
|
|
kapotri devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105140
|
08/09/2022
|
DILBAR SINGH
|
3505014WL013443
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959164
|
|
DILBAR SINGH
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105142
|
08/09/2022
|
ANITA DEVI
|
3505014WL013443
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959160
|
|
ANITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105144
|
08/09/2022
|
prithvi singh
|
3505014WL013443
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959159
|
|
prithvi singh
|
()
|
|
17
|
Pokhra
|
UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105145
|
08/09/2022
|
pitambari devi
|
3505014WL013443
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959163
|
|
pitambari devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080920220105148
|
08/09/2022
|
vikas singh
|
3505014WL013443
|
vikas singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959161
|
|
vikas singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|