|
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-05-014-058-001/31
(Bondar)
|
3505014000NRG23130620220041575
|
13/06/2022
|
mandeep singh
|
3505014WL005863
|
mandeep singh
|
00354
|
PUNB0175400
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366565390
|
|
mandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-001-002/176
(Gadri Kola)
|
3505014000NRG23130620220040881
|
13/06/2022
|
DEEPA DEVI
|
3505014WL005747
|
DEEPA DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366565391
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-057-001/5
(Chamnaun)
|
3505014000NRG23130620220041577
|
13/06/2022
|
dileshwar singh
|
3505014WL005864
|
dileshwar singh
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366565392
|
|
MR DILESHWAR SINGH
|
()
|
|
4
|
Pokhra
|
UT-05-014-058-001/31
(Bondar)
|
3505014000NRG23130620220041573
|
13/06/2022
|
harsh singh roshni devi
|
3505014WL005863
|
harsh singh roshni devi
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366565393
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-051-001/109
(Gadoli)
|
3505014000NRG23130620220041579
|
13/06/2022
|
prinka
|
3505014WL005865
|
prinka
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366565394
|
|
MR PRINKA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-001-002/80
(Gadri Kola)
|
3505014000NRG23130620220040884
|
13/06/2022
|
MANOJ KUMAR
|
3505014WL005747
|
MANOJ KUMAR
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366565395
|
|
MR MANOJ KUMAR
|
()
|
|
7
|
Pokhra
|
UT-05-014-010-003/26
(Mayal Gaun)
|
3505014000NRG23130620220041587
|
13/06/2022
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
3505014WL005866
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565396
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-048-001/55
(Jhalphaadi)
|
3505014000NRG23130620220040876
|
13/06/2022
|
SANTOSH SINGH
|
3505014WL005743
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565397
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|