|
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-05-014-012-001/28
(Mald Bada)
|
3505014000NRG23091220220161940
|
10/12/2022
|
manju devi
|
3505014WL020165
|
manju devi
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289311003
|
|
MISS MANJU DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG23091220220161947
|
10/12/2022
|
rashmi devi
|
3505014WL020165
|
rashmi devi
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289311001
|
|
MRS RASHMI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-012-001/80
(Mald Bada)
|
3505014000NRG23091220220161948
|
10/12/2022
|
pankaj kumar
|
3505014WL020165
|
pankaj kumar
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289311002
|
|
MR PANKAJ KUMAR
|
()
|
|
4
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23091220220161925
|
10/12/2022
|
JYOTI DEVI
|
3505014WL020163
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289311000
|
|
MRS JYOTI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23091220220161926
|
10/12/2022
|
shilpa devi
|
3505014WL020163
|
shilpa devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289311005
|
|
MRS SHILPA DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23091220220161929
|
10/12/2022
|
amit singh
|
3505014WL020163
|
amit singh
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289310999
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-010-003/107
(Mayal Gaun)
|
3505014000NRG23091220220161950
|
10/12/2022
|
pinki devi
|
3505014WL020166
|
pinki devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289310998
|
|
MRS PINKI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-010-003/91
(Mayal Gaun)
|
3505014000NRG23091220220161964
|
10/12/2022
|
Mrs ARTI DEVI
|
3505014WL020166
|
Mrs ARTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289311006
|
|
MRS ARTI DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-010-003/91
(Mayal Gaun)
|
3505014000NRG23091220220161965
|
10/12/2022
|
Mrs ARTI DEVI
|
3505014WL020166
|
Mrs ARTI DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289311007
|
|
MRS ARTI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-010-005/108
(Mayal Gaun)
|
3505014000NRG23091220220161968
|
10/12/2022
|
anju devi
|
3505014WL020166
|
anju devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
17/12/2022
|
|
7289311004
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|