|
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-05-014-032-001/137
(Kola)
|
3505014000NRG23120420220000555
|
12/04/2022
|
deveshwari devi
|
3505014WL000058
|
deveshwari devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171143
|
|
deveshwaridevi
|
()
|
|
2
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG23120420220000557
|
12/04/2022
|
harshpal singh
|
3505014WL000058
|
harshpal singh
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171145
|
|
harshpalsingh
|
()
|
|
3
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG23120420220000556
|
12/04/2022
|
kiran devi
|
3505014WL000058
|
kiran devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171142
|
|
kirandevi
|
()
|
|
4
|
Pokhra
|
UT-05-014-032-001/148
(Kola)
|
3505014000NRG23120420220000559
|
12/04/2022
|
pankaj singh
|
3505014WL000058
|
pankaj singh
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171144
|
|
pankajsingh
|
()
|
|
5
|
Pokhra
|
UT-05-014-032-001/163
(Kola)
|
3505014000NRG23120420220000561
|
12/04/2022
|
lakhma devi
|
3505014WL000058
|
lakhma devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171139
|
|
lakhmadevi
|
()
|
|
6
|
Pokhra
|
UT-05-014-032-001/165
(Kola)
|
3505014000NRG23120420220000563
|
12/04/2022
|
himani juyal
|
3505014WL000058
|
himani juyal
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171136
|
|
himanijuyal
|
()
|
|
7
|
Pokhra
|
UT-05-014-032-001/41
(Kola)
|
3505014000NRG23120420220000566
|
12/04/2022
|
yogendra singh
|
3505014WL000058
|
yogendra singh
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171138
|
|
yogendrasingh
|
()
|
|
8
|
Pokhra
|
UT-05-014-032-001/65
(Kola)
|
3505014000NRG23120420220000571
|
12/04/2022
|
santosh juyal
|
3505014WL000058
|
santosh juyal
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171148
|
|
santoshjuyal
|
()
|
|
9
|
Pokhra
|
UT-05-014-032-001/82
(Kola)
|
3505014000NRG23120420220000572
|
12/04/2022
|
rajkumar
|
3505014WL000058
|
rajkumar
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171137
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-032-001/139
(Kola)
|
3505014000NRG23120420220000558
|
12/04/2022
|
santa devi
|
3505014WL000058
|
santa devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171140
|
|
MRS SANTA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-032-001/164
(Kola)
|
3505014000NRG23120420220000562
|
12/04/2022
|
shobha devi
|
3505014WL000058
|
shobha devi
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171141
|
|
MRS SOBHA DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-032-001/52
(Kola)
|
3505014000NRG23120420220000567
|
12/04/2022
|
DEVESH CHANDRA AND ARCHANA DEVI
|
3505014WL000058
|
DEVESH CHANDRA AND ARCHANA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171147
|
|
MR DEVESH CHANDRA
|
()
|
|
13
|
Pokhra
|
UT-05-014-032-001/54
(Kola)
|
3505014000NRG23120420220000568
|
12/04/2022
|
MEENA DEVI
|
3505014WL000058
|
MEENA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820171146
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|