|
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)
|
3505014000NRG23150920220111106
|
16/09/2022
|
MRS DEVESHWARI
|
3505014WL0014077
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877626032
|
|
MRS DEVESHWARI
|
()
|
|
2
|
Pokhra
|
UT-05-014-035-001/68
(Lakholi)
|
3505014000NRG23150920220111151
|
16/09/2022
|
KANTI DEVI
|
3505014WL0014086
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877626044
|
|
KANTI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-035-001/68
(Lakholi)
|
3505014000NRG23150920220111152
|
16/09/2022
|
KANTI DEVI
|
3505014WL0014086
|
KANTI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877626043
|
|
KANTI DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23150920220111111
|
16/09/2022
|
SMT BHARATI DEVI
|
3505014WL0014079
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877626029
|
|
SMT BHARATI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23150920220111112
|
16/09/2022
|
SMT BHARATI DEVI
|
3505014WL0014079
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626030
|
|
SMT BHARATI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23150920220111113
|
16/09/2022
|
SMT BHARATI DEVI
|
3505014WL0014079
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877626031
|
|
SMT BHARATI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-040-003/114
(Jajadi)
|
3505014000NRG23160920220111526
|
16/09/2022
|
nitesh kumar
|
3505014WL0014133
|
nitesh kumar
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626033
|
|
nitesh kumar
|
()
|
|
8
|
Pokhra
|
UT-05-014-040-003/115
(Jajadi)
|
3505014000NRG23160920220111527
|
16/09/2022
|
vinod kumar
|
3505014WL0014133
|
vinod kumar
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626034
|
|
vinod kumar
|
()
|
|
9
|
Pokhra
|
UT-05-014-042-001/22
(Sodiya Dhar)
|
3505014000NRG23150920220111114
|
16/09/2022
|
CHANDANI DEVI
|
3505014WL0014080
|
CHANDANI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626027
|
|
CHANDANI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-042-001/22
(Sodiya Dhar)
|
3505014000NRG23150920220111115
|
16/09/2022
|
CHANDANI DEVI
|
3505014WL0014080
|
CHANDANI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877626028
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23150920220111122
|
16/09/2022
|
balbir singh
|
3505014WL0014084
|
balbir singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626035
|
|
balbir singh
|
()
|
|
12
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23150920220111123
|
16/09/2022
|
balbir singh
|
3505014WL0014084
|
balbir singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626036
|
|
balbir singh
|
()
|
|
13
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23150920220111124
|
16/09/2022
|
balbir singh
|
3505014WL0014084
|
balbir singh
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626037
|
|
balbir singh
|
()
|
|
14
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23150920220111125
|
16/09/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0014084
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626042
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-062-003/72
(Ghartoli)
|
3505014000NRG23150920220111121
|
16/09/2022
|
Mrs BEGAMBARI DEVI
|
3505014WL0014083
|
Mrs BEGAMBARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626038
|
|
MRS BEGAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23150920220111162
|
16/09/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL0014088
|
ANAND PRASAD AND GAYATRI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626041
|
|
ANAND PRAKASH
|
()
|
|
17
|
Pokhra
|
UT-05-014-043-003/124
(Sald)
|
3505014000NRG23150920220111120
|
16/09/2022
|
PUSHPA DEVI
|
3505014WL0014082
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626039
|
|
TIRATH SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23150920220111292
|
16/09/2022
|
Bira devi
|
3505014WL0014097
|
Bira devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877626040
|
|
Bira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|