|
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-05-014-001-002/87
(Gadri Kola)
|
3505014000NRG23140620220042292
|
14/06/2022
|
MRS VEENA DEVI
|
3505014WL005973
|
MRS VEENA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564395
|
|
MRSVEENADEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-040-001/48
(Jajadi)
|
3505014000NRG23140620220041884
|
14/06/2022
|
rashmi devi
|
3505014WL005912
|
rashmi devi
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564394
|
|
rashmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-006-002/77
(Basain)
|
3505014000NRG23140620220042309
|
14/06/2022
|
bharat singh
|
3505014WL005975
|
bharat singh
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564390
|
|
bharatsingh
|
()
|
|
4
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23140620220042252
|
14/06/2022
|
REKHA DEVI
|
3505014WL005969
|
REKHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564392
|
|
REKHADEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23140620220042253
|
14/06/2022
|
sunil prakash
|
3505014WL005969
|
sunil prakash
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564393
|
|
sunilprakash
|
()
|
|
6
|
Pokhra
|
UT-05-014-018-002/25
(Mas Moli)
|
3505014000NRG23140620220042256
|
14/06/2022
|
GUDDI DEVI
|
3505014WL005970
|
GUDDI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564391
|
|
GUDDIDEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23140620220042314
|
14/06/2022
|
narendra singh
|
3505014WL005976
|
narendra singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564389
|
|
narendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-028-002/28
(Dankhanda)
|
3505014000NRG23140620220041967
|
14/06/2022
|
DALIP SINGH
|
3505014WL005927
|
DALIP SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564387
|
|
MR DALIP SINGH
|
()
|
|
9
|
Pokhra
|
UT-05-014-062-003/28
(Ghartoli)
|
3505014000NRG23140620220041991
|
14/06/2022
|
ISHWARI DUTT
|
3505014WL005932
|
ISHWARI DUTT
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564388
|
|
MR ISHWARI DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-006-002/55
(Basain)
|
3505014000NRG23140620220042304
|
14/06/2022
|
LAXMI DEVI
|
3505014WL005975
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564385
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-006-002/67
(Basain)
|
3505014000NRG23140620220042308
|
14/06/2022
|
DARBAN SINGH RAWAT AND SUSILA DEVI
|
3505014WL005975
|
DARBAN SINGH RAWAT AND SUSILA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564386
|
|
DARBAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23140620220041970
|
14/06/2022
|
dharm singh
|
3505014WL005928
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564382
|
|
dharmsingh
|
()
|
|
13
|
Pokhra
|
UT-05-014-028-002/28
(Dankhanda)
|
3505014000NRG23140620220041966
|
14/06/2022
|
URMILA DEVI AND RAJNI DEVI
|
3505014WL005927
|
URMILA DEVI AND RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564383
|
|
URMILADEVIANDRAJNIDEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-028-002/28
(Dankhanda)
|
3505014000NRG23140620220041968
|
14/06/2022
|
URMILA DEVI
|
3505014WL005927
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564384
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|