|
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-05-014-047-001/27
(Kui)
|
3505014000NRG23160620220043325
|
16/06/2022
|
subham bhandari
|
3505014WL006157
|
subham bhandari
|
00354
|
PUNB0175400
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583339
|
|
subhambhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-001-002/40
(Gadri Kola)
|
3505014000NRG23160620220043337
|
16/06/2022
|
ambika devi
|
3505014WL006159
|
ambika devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583341
|
|
ambikadevi
|
()
|
|
3
|
Pokhra
|
UT-05-014-007-001/100
(Mel Gaun)
|
3505014000NRG23160620220043297
|
16/06/2022
|
preeti devi
|
3505014WL006154
|
preeti devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583344
|
|
preetidevi
|
()
|
|
4
|
Pokhra
|
UT-05-014-007-001/34
(Mel Gaun)
|
3505014000NRG23160620220043285
|
16/06/2022
|
RAMADEVI
|
3505014WL006152
|
RAMADEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583346
|
|
RAMADEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-007-001/41
(Mel Gaun)
|
3505014000NRG23160620220043300
|
16/06/2022
|
SHOBHA DEVI
|
3505014WL006154
|
SHOBHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583349
|
|
SHOBHADEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-007-001/51
(Mel Gaun)
|
3505014000NRG23160620220043302
|
16/06/2022
|
shanti devi
|
3505014WL006154
|
shanti devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583340
|
|
shantidevi
|
()
|
|
7
|
Pokhra
|
UT-05-014-007-001/94
(Mel Gaun)
|
3505014000NRG23160620220043306
|
16/06/2022
|
ARTI DEVI
|
3505014WL006154
|
ARTI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583342
|
|
ARTIDEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-007-001/95
(Mel Gaun)
|
3505014000NRG23160620220043307
|
16/06/2022
|
pooja devi
|
3505014WL006154
|
pooja devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583343
|
|
poojadevi
|
()
|
|
9
|
Pokhra
|
UT-05-014-007-001/96
(Mel Gaun)
|
3505014000NRG23160620220043308
|
16/06/2022
|
LAXMI DEVI
|
3505014WL006154
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583345
|
|
LAXMIDEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-007-001/98
(Mel Gaun)
|
3505014000NRG23160620220043309
|
16/06/2022
|
madhu negi
|
3505014WL006154
|
madhu negi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583347
|
|
madhunegi
|
()
|
|
11
|
Pokhra
|
UT-05-014-007-001/99
(Mel Gaun)
|
3505014000NRG23160620220043310
|
16/06/2022
|
laxmi devi
|
3505014WL006154
|
laxmi devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583350
|
|
laxmidevi
|
()
|
|
12
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG23160620220043313
|
16/06/2022
|
SUMAN DEVI
|
3505014WL006155
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583348
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-046-001/44
(Bhatee)
|
3505014000NRG23160620220043333
|
16/06/2022
|
pushpa negi
|
3505014WL006158
|
pushpa negi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583357
|
|
MRS PUSHPA NEGI
|
()
|
|
14
|
Pokhra
|
UT-05-014-046-001/99
(Bhatee)
|
3505014000NRG23160620220043334
|
16/06/2022
|
SUMA DEVI
|
3505014WL006158
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583351
|
|
MRS SUMA DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-046-002/73
(Bhatee)
|
3505014000NRG23160620220043336
|
16/06/2022
|
PUSHPA DEVI
|
3505014WL006158
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583353
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-047-001/29
(Kui)
|
3505014000NRG23160620220043327
|
16/06/2022
|
meena devi
|
3505014WL006157
|
meena devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583352
|
|
MRS MEENA DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-047-001/43
(Kui)
|
3505014000NRG23160620220043330
|
16/06/2022
|
guddi devi
|
3505014WL006157
|
guddi devi
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583356
|
|
MRS GUDDI DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-047-001/45
(Kui)
|
3505014000NRG23160620220043331
|
16/06/2022
|
madhubala
|
3505014WL006157
|
madhubala
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583355
|
|
MRS MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
Pokhra
|
UT-05-014-010-003/26
(Mayal Gaun)
|
3505014000NRG23160620220043320
|
16/06/2022
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
3505014WL006156
|
Mr NARENDRA SINGH Mrs BISU DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
22/06/2022
|
|
2434583354
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|