|
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-05-014-054-001/12
(Airoli Talli)
|
3505014000NRG23200620220045481
|
20/06/2022
|
surendra prasad
|
3505014WL006478
|
surendra prasad
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261206
|
|
surendraprasad
|
()
|
|
2
|
Pokhra
|
UT-05-014-054-001/20
(Airoli Talli)
|
3505014000NRG23200620220045490
|
20/06/2022
|
praveen kumar
|
3505014WL006478
|
praveen kumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261207
|
|
praveenkumar
|
()
|
|
3
|
Pokhra
|
UT-05-014-054-001/24
(Airoli Talli)
|
3505014000NRG23200620220045494
|
20/06/2022
|
jagmohan singh gusain
|
3505014WL006478
|
jagmohan singh gusain
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261225
|
|
jagmohansinghgusain
|
()
|
|
4
|
Pokhra
|
UT-05-014-054-001/25
(Airoli Talli)
|
3505014000NRG23200620220045495
|
20/06/2022
|
KRIPAL SINGH AND VIMLA DEVI
|
3505014WL006478
|
KRIPAL SINGH AND VIMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261204
|
|
KRIPALSINGHANDVIMLADEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-054-001/29
(Airoli Talli)
|
3505014000NRG23200620220045499
|
20/06/2022
|
atul singh
|
3505014WL006478
|
atul singh
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261223
|
|
atulsingh
|
()
|
|
6
|
Pokhra
|
UT-05-014-054-001/98
(Airoli Talli)
|
3505014000NRG23200620220045500
|
20/06/2022
|
SUNIL KUMAR
|
3505014WL006478
|
SUNIL KUMAR
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261226
|
|
SUNILKUMAR
|
()
|
|
7
|
Pokhra
|
UT-05-014-054-001/99
(Airoli Talli)
|
3505014000NRG23200620220045501
|
20/06/2022
|
MEERA DEVI
|
3505014WL006478
|
MEERA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261227
|
|
MEERADEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-054-002/2
(Airoli Talli)
|
3505014000NRG23200620220045502
|
20/06/2022
|
suchita
|
3505014WL006478
|
suchita
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261208
|
|
suchita
|
()
|
|
9
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG23200620220045508
|
20/06/2022
|
neeraj kumar
|
3505014WL006478
|
neeraj kumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261222
|
|
neerajkumar
|
()
|
|
10
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG23200620220045507
|
20/06/2022
|
seema pant
|
3505014WL006478
|
seema pant
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261209
|
|
seemapant
|
()
|
|
11
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23200620220045510
|
20/06/2022
|
shivani
|
3505014WL006478
|
shivani
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261205
|
|
shivani
|
()
|
|
12
|
Pokhra
|
UT-05-014-054-003/75
(Airoli Talli)
|
3505014000NRG23200620220045512
|
20/06/2022
|
vandana
|
3505014WL006478
|
vandana
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261224
|
|
vandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-015-004/97
(Devradi)
|
3505014000NRG23200620220045298
|
20/06/2022
|
basanti devi
|
3505014WL006440
|
basanti devi
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261213
|
|
basantidevi
|
()
|
|
14
|
Pokhra
|
UT-05-014-015-004/97
(Devradi)
|
3505014000NRG23200620220045299
|
20/06/2022
|
manoj singh
|
3505014WL006440
|
manoj singh
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261214
|
|
manojsingh
|
()
|
|
15
|
Pokhra
|
UT-05-014-015-005/37
(Devradi)
|
3505014000NRG23200620220045305
|
20/06/2022
|
shubhra kandari
|
3505014WL006442
|
shubhra kandari
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261221
|
|
shubhrakandari
|
()
|
|
16
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23200620220045312
|
20/06/2022
|
devendra singh
|
3505014WL006445
|
devendra singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261212
|
|
devendrasingh
|
()
|
|
17
|
Pokhra
|
UT-05-014-015-005/66
(Devradi)
|
3505014000NRG23200620220045311
|
20/06/2022
|
meenakshi devi
|
3505014WL006445
|
meenakshi devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261211
|
|
meenakshidevi
|
()
|
|
18
|
Pokhra
|
UT-05-014-015-005/76
(Devradi)
|
3505014000NRG23200620220045297
|
20/06/2022
|
shashi prakash
|
3505014WL006439
|
shashi prakash
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261210
|
|
shashiprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG23200620220045528
|
20/06/2022
|
bachan singh
|
3505014WL006480
|
bachan singh
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261215
|
|
MR BACHAN SINGH
|
()
|
|
20
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG23200620220045532
|
20/06/2022
|
deepa devi
|
3505014WL006480
|
deepa devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261220
|
|
MRS DEEPA DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG23200620220045542
|
20/06/2022
|
kanchan devi
|
3505014WL006480
|
kanchan devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261218
|
|
MISS KANCHAN
|
()
|
|
22
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23200620220045543
|
20/06/2022
|
deveshwari devi
|
3505014WL006480
|
deveshwari devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261216
|
|
MRS DEVESHWARI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG23200620220045544
|
20/06/2022
|
sarita devi
|
3505014WL006480
|
sarita devi
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460261219
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-051-001/109
(Gadoli)
|
3505014000NRG23200620220045231
|
20/06/2022
|
prinka
|
3505014WL006430
|
prinka
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261217
|
|
MR PRINKA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|