|
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-05-014-011-001/31
(Malkot)
|
3505014000NRG23161220220167242
|
20/12/2022
|
Rekha Devi
|
3505014WL020763
|
Rekha Devi
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660087
|
|
Rekha Devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-019-001/24
(Borgaun)
|
3505014000NRG23161220220167247
|
20/12/2022
|
suman
|
3505014WL020764
|
suman
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660086
|
|
suman
|
()
|
|
3
|
Pokhra
|
UT-05-014-043-004/36
(Sald)
|
3505014000NRG23201220220170023
|
20/12/2022
|
archana devi
|
3505014WL021073
|
archana devi
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660101
|
|
archana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23201220220169698
|
20/12/2022
|
santosi devi
|
3505014WL021024
|
santosi devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440660088
|
|
santosi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-001-002/105
(Gadri Kola)
|
3505014000NRG23201220220169845
|
20/12/2022
|
sushil lakhera
|
3505014WL021050
|
sushil lakhera
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
27/12/2022
|
|
7440660092
|
|
sushil lakhera
|
()
|
|
6
|
Pokhra
|
UT-05-014-007-001/6
(Mel Gaun)
|
3505014000NRG23191220220169127
|
20/12/2022
|
PANKAJ KUMAR AND MUNNI DEVI
|
3505014WL020976
|
PANKAJ KUMAR AND MUNNI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660090
|
|
PANKAJ KUMAR AND MUNNI DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-018-002/16
(Mas Moli)
|
3505014000NRG23201220220169881
|
20/12/2022
|
SURJI DEVI
|
3505014WL021054
|
SURJI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660089
|
|
SURJI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-018-002/64
(Mas Moli)
|
3505014000NRG23201220220169886
|
20/12/2022
|
REWATI DEVI
|
3505014WL021054
|
REWATI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440660091
|
|
REWATI DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-020-002/37
(Pand)
|
3505014000NRG23201220220169778
|
20/12/2022
|
MR BEERENDER KUMAR
|
3505014WL021040
|
MR BEERENDER KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660100
|
|
MR BEERENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-012-001/72
(Mald Bada)
|
3505014000NRG23201220220169905
|
20/12/2022
|
anoop kumar
|
3505014WL021056
|
anoop kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660099
|
|
MR ANOOP KUMAR
|
()
|
|
11
|
Pokhra
|
UT-05-014-062-002/79
(Ghartoli)
|
3505014000NRG23191220220169460
|
20/12/2022
|
shobha devi
|
3505014WL020999
|
shobha devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7440660093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-001-002/104
(Gadri Kola)
|
3505014000NRG23201220220169844
|
20/12/2022
|
USHA DEVI
|
3505014WL021050
|
USHA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
27/12/2022
|
|
7440660096
|
|
MRS USHA DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-001-002/64
(Gadri Kola)
|
3505014000NRG23201220220169850
|
20/12/2022
|
BEENA DEVI
|
3505014WL021050
|
BEENA DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
27/12/2022
|
|
7440660094
|
|
MR RANVIR SINGH RAWAT
|
()
|
|
14
|
Pokhra
|
UT-05-014-019-001/1
(Borgaun)
|
3505014000NRG23161220220167243
|
20/12/2022
|
arjun singh
|
3505014WL020764
|
arjun singh
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660104
|
|
MR ARJUN SINGH
|
()
|
|
15
|
Pokhra
|
UT-05-014-019-001/22
(Borgaun)
|
3505014000NRG23161220220167246
|
20/12/2022
|
kavita devi
|
3505014WL020764
|
kavita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660103
|
|
MRS KAVITA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-019-001/30
(Borgaun)
|
3505014000NRG23161220220167251
|
20/12/2022
|
anita devi
|
3505014WL020764
|
anita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660102
|
|
MRS ANITA DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-019-001/37
(Borgaun)
|
3505014000NRG23161220220167254
|
20/12/2022
|
REKHA DEVI
|
3505014WL020764
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660097
|
|
MRS REKHA DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-019-001/39-A
(Borgaun)
|
3505014000NRG23161220220167255
|
20/12/2022
|
anju devi
|
3505014WL020764
|
anju devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440660095
|
|
MR HARISH CHANDRA
|
()
|
|
19
|
Pokhra
|
UT-05-014-043-004/49
(Sald)
|
3505014000NRG23201220220170026
|
20/12/2022
|
balbir singh
|
3505014WL021073
|
balbir singh
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660098
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|