|
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-05-014-011-002/97
(Malkot)
|
3505014000NRG23130120230195350
|
13/01/2023
|
surendra kumar
|
3505014WL023969
|
surendra kumar
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086658415
|
|
surendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-003-001/47
(Khed Gaun)
|
3505014000NRG23130120230195317
|
13/01/2023
|
Mrs YASHODA DEVI
|
3505014WL023966
|
Mrs YASHODA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086658418
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-003-001/48
(Khed Gaun)
|
3505014000NRG23130120230195318
|
13/01/2023
|
sarojani devi
|
3505014WL023966
|
sarojani devi
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086658420
|
|
MRS SAROJANI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-003-003/35
(Khed Gaun)
|
3505014000NRG23130120230195323
|
13/01/2023
|
manoj kumar sundriyal
|
3505014WL023966
|
manoj kumar sundriyal
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658419
|
|
MR MANOJ KUMAR SUNDRIYAL
|
()
|
|
5
|
Pokhra
|
UT-05-014-003-003/43
(Khed Gaun)
|
3505014000NRG23130120230195329
|
13/01/2023
|
HANSRAJ DASHMANA ANITA DEVI
|
3505014WL023966
|
HANSRAJ DASHMANA ANITA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086658417
|
|
HANSRAJ DASHMANA
|
()
|
|
6
|
Pokhra
|
UT-05-014-011-002/58
(Malkot)
|
3505014000NRG23130120230195349
|
13/01/2023
|
ANUSUYA PRASAD
|
3505014WL023969
|
ANUSUYA PRASAD
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086658416
|
|
ANUSUYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23130120230195389
|
13/01/2023
|
pravesh singh
|
3505014WL023974
|
pravesh singh
|
00415
|
SBIN0017234
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658421
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|