|
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-05-014-010-003/75-C
(Mayal Gaun)
|
3505014000NRG23120520220018867
|
12/05/2022
|
SHAKUNTALA DEVI
|
3505014WL002411
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375430
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-010-003/22
(Mayal Gaun)
|
3505014000NRG23120520220018859
|
12/05/2022
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
3505014WL002411
|
KUNWAR SINGH BISHT AND KAMALA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375434
|
|
KAMLA DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-010-003/23
(Mayal Gaun)
|
3505014000NRG23120520220018860
|
12/05/2022
|
PREM SINGH AND SUMAN
|
3505014WL002411
|
PREM SINGH AND SUMAN
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375433
|
|
SUMAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-010-003/24
(Mayal Gaun)
|
3505014000NRG23120520220018861
|
12/05/2022
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
3505014WL002411
|
BHARAT SINGH BISHT AND SMT ROOPA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375432
|
|
ROOPA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-010-003/31
(Mayal Gaun)
|
3505014000NRG23120520220018862
|
12/05/2022
|
JAI SINGH AND SUMAN DEVI
|
3505014WL002411
|
JAI SINGH AND SUMAN DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375431
|
|
SUMAN DEVI WO JAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-010-003/36
(Mayal Gaun)
|
3505014000NRG23120520220018865
|
12/05/2022
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
3505014WL002411
|
CHANDRA SEKHAR AND SAROJANI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345375429
|
|
SAROJNI DEVI WO CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|