|
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-05-014-046-001/100
(Bhatee)
|
3505014000NRG23200720220069437
|
20/07/2022
|
jaspal singh rawat
|
3505014WL009696
|
jaspal singh rawat
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013916
|
|
jaspal singh rawat
|
()
|
|
2
|
Pokhra
|
UT-05-014-046-001/37
(Bhatee)
|
3505014000NRG23200720220069447
|
20/07/2022
|
RANI DEVI
|
3505014WL009696
|
RANI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013913
|
|
RANI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-046-002/10
(Bhatee)
|
3505014000NRG23200720220069463
|
20/07/2022
|
SULOCHANA DEVI
|
3505014WL009696
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013912
|
|
SULOCHANA DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-046-002/34
(Bhatee)
|
3505014000NRG23200720220069464
|
20/07/2022
|
geeta devi
|
3505014WL009696
|
geeta devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013914
|
|
geeta devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-046-002/56
(Bhatee)
|
3505014000NRG23200720220069470
|
20/07/2022
|
ashish kaintura
|
3505014WL009696
|
ashish kaintura
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013917
|
|
ashish kaintura
|
()
|
|
6
|
Pokhra
|
UT-05-014-046-002/7
(Bhatee)
|
3505014000NRG23200720220069477
|
20/07/2022
|
uma devi
|
3505014WL009696
|
uma devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013915
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG23200720220068813
|
20/07/2022
|
pinki devi
|
3505014WL009616
|
pinki devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3319013918
|
|
pinki devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG23200720220068821
|
20/07/2022
|
SUMAN DEVI
|
3505014WL009616
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3319013933
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-020-001/27
(Pand)
|
3505014000NRG23200720220069499
|
20/07/2022
|
balveer singh
|
3505014WL009700
|
balveer singh
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3319013932
|
|
balveer singh
|
()
|
|
10
|
Pokhra
|
UT-05-014-020-004/78
(Pand)
|
3505014000NRG23200720220069500
|
20/07/2022
|
KAMLA DEVI
|
3505014WL009700
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3319013919
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-046-001/19
(Bhatee)
|
3505014000NRG23200720220069441
|
20/07/2022
|
anita negi
|
3505014WL009696
|
anita negi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013927
|
|
MS ANITA NEGI
|
()
|
|
12
|
Pokhra
|
UT-05-014-046-001/23
(Bhatee)
|
3505014000NRG23200720220069444
|
20/07/2022
|
suraj singh
|
3505014WL009696
|
suraj singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013925
|
|
MR SURAJ SINGH
|
()
|
|
13
|
Pokhra
|
UT-05-014-046-001/26
(Bhatee)
|
3505014000NRG23200720220069445
|
20/07/2022
|
pradeep singh
|
3505014WL009696
|
pradeep singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013924
|
|
MR PRADEEP SINGH
|
()
|
|
14
|
Pokhra
|
UT-05-014-046-001/44
(Bhatee)
|
3505014000NRG23200720220069452
|
20/07/2022
|
pushpa negi
|
3505014WL009696
|
pushpa negi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013931
|
|
MRS PUSHPA NEGI
|
()
|
|
15
|
Pokhra
|
UT-05-014-046-001/49
(Bhatee)
|
3505014000NRG23200720220069455
|
20/07/2022
|
KIRAN DEVI
|
3505014WL009696
|
KIRAN DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013921
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-046-001/87
(Bhatee)
|
3505014000NRG23200720220069458
|
20/07/2022
|
SHARDA DEVI
|
3505014WL009696
|
SHARDA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013922
|
|
MRS SHARDA DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-046-001/99
(Bhatee)
|
3505014000NRG23200720220069462
|
20/07/2022
|
SUMA DEVI
|
3505014WL009696
|
SUMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013920
|
|
MRS SUMA DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-046-002/72
(Bhatee)
|
3505014000NRG23200720220069478
|
20/07/2022
|
lila devi
|
3505014WL009696
|
lila devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013926
|
|
MRS LEELA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-046-002/73
(Bhatee)
|
3505014000NRG23200720220069479
|
20/07/2022
|
PUSHPA DEVI
|
3505014WL009696
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319013923
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
20
|
Pokhra
|
UT-05-014-040-003/58
(Jajadi)
|
3505014000NRG23200720220069496
|
20/07/2022
|
ashish badola
|
3505014WL009699
|
ashish badola
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013929
|
|
MR ASHISH BADOLA
|
()
|
|
21
|
Pokhra
|
UT-05-014-043-006/149
(Sald)
|
3505014000NRG23200720220069493
|
20/07/2022
|
babeeta
|
3505014WL009698
|
babeeta
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013928
|
|
MISS BABITA
|
()
|
|
22
|
Pokhra
|
UT-05-014-043-006/18
(Sald)
|
3505014000NRG23200720220069494
|
20/07/2022
|
JASODA DEVI
|
3505014WL009698
|
JASODA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3319013930
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|