|
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-05-014-022-001/5
(Beenadhar)
|
3505014000NRG22130420220310234
|
13/04/2022
|
MRS DEVESHWARI
|
3505014WL0033297
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820172259
|
|
MRSDEVESHWARI
|
()
|
|
2
|
Pokhra
|
UT-05-014-035-001/68
(Lakholi)
|
3505014000NRG22130420220310236
|
13/04/2022
|
KANTI DEVI
|
3505014WL0033299
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0820172252
|
|
KANTIDEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310237
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820172253
|
|
SMTBHARATIDEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310238
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820172254
|
|
SMTBHARATIDEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310239
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
816
|
816
|
Processed
|
03/05/2022
|
|
0820172255
|
|
SMTBHARATIDEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310240
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820172256
|
|
SMTBHARATIDEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310241
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
612
|
612
|
Processed
|
03/05/2022
|
|
0820172257
|
|
SMTBHARATIDEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG22130420220310242
|
13/04/2022
|
SMT BHARATI DEVI
|
3505014WL0033300
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
204
|
204
|
Processed
|
03/05/2022
|
|
0820172258
|
|
SMTBHARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG22130420220310233
|
13/04/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0033296
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820172260
|
|
MRSISHUPALSINGHANDGAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-044-002/34
(Maj Gaon)
|
3505014000NRG22130420220310248
|
13/04/2022
|
kalavati devi
|
3505014WL0033302
|
kalavati devi
|
00415
|
SBIN0007415
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0820172261
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-056-001/82
(Gawani)
|
3505014000NRG22130420220310235
|
13/04/2022
|
akash
|
3505014WL0033298
|
akash
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
04/05/2022
|
|
0820172262
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|