|
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-05-014-040-002/36
(Jajadi)
|
3505014000NRG23120120230195019
|
12/01/2023
|
rani devi
|
3505014WL023936
|
rani devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658474
|
|
rani devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-042-001/25
(Sodiya Dhar)
|
3505014000NRG23120120230194669
|
12/01/2023
|
ARJUN SINGH
|
3505014WL023898
|
ARJUN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658473
|
|
ARJUN SINGH
|
()
|
|
3
|
Pokhra
|
UT-05-014-042-004/114
(Sodiya Dhar)
|
3505014000NRG23120120230194663
|
12/01/2023
|
monika devi
|
3505014WL023897
|
monika devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658472
|
|
monika devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-042-004/93
(Sodiya Dhar)
|
3505014000NRG23120120230194668
|
12/01/2023
|
alok kumar nautiyal
|
3505014WL023897
|
alok kumar nautiyal
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658471
|
|
alok kumar nautiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|