|
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-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23210320230246244
|
21/03/2023
|
SMT BHARATI DEVI
|
3505014WL0030149
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
25/03/2023
|
|
0076910706
|
|
SMT BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23210320230246229
|
21/03/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0030143
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0076910707
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-004-001/24
(Hadkot)
|
3505014000NRG23210320230246234
|
21/03/2023
|
BASANTI DEVI RAWAT
|
3505014WL0030146
|
BASANTI DEVI RAWAT
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
24/03/2023
|
|
0076910712
|
|
BASANTI DEVI RAWAT
|
()
|
|
4
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG23210320230246228
|
21/03/2023
|
VINOD KUMAR
|
3505014WL0030143
|
VINOD KUMAR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0076910711
|
|
MR VINOD KUMAR
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG23210320230246235
|
21/03/2023
|
ASHA DEVI
|
3505014WL0030147
|
ASHA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076910708
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210320230246230
|
21/03/2023
|
GEETA DEVI
|
3505014WL0030144
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076910710
|
|
GEETA DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210320230246231
|
21/03/2023
|
seeta devi
|
3505014WL0030144
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0076910713
|
|
seeta devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-048-001/61
(Jhalphaadi)
|
3505014000NRG23210320230246232
|
21/03/2023
|
NANDA DEVI
|
3505014WL0030145
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0076910709
|
|
NANDA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-048-001/65
(Jhalphaadi)
|
3505014000NRG23210320230246233
|
21/03/2023
|
SAMPATI DEVI
|
3505014WL0030145
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0076910705
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|