|
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-05-014-010-005/106
(Mayal Gaun)
|
3505014000NRG23210520220024601
|
21/05/2022
|
AMRITA DEVI
|
3505014WL003275
|
AMRITA DEVI
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1595664095
|
|
AMRITADEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-010-005/55
(Mayal Gaun)
|
3505014000NRG23210520220024611
|
21/05/2022
|
girish chandra
|
3505014WL003275
|
girish chandra
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1595664094
|
|
girishchandra
|
()
|
|
3
|
Pokhra
|
UT-05-014-027-027/89
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024667
|
21/05/2022
|
mangal singh bisht
|
3505014WL003279
|
mangal singh bisht
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664117
|
|
mangalsinghbisht
|
()
|
|
4
|
Pokhra
|
UT-05-014-059-001/55
(Odgaun)
|
3505014000NRG23210520220024551
|
21/05/2022
|
pankaj
|
3505014WL003270
|
pankaj
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664096
|
|
pankaj
|
()
|
|
5
|
Pokhra
|
UT-05-014-059-001/7
(Odgaun)
|
3505014000NRG23210520220024552
|
21/05/2022
|
kashmeeri devi
|
3505014WL003270
|
kashmeeri devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1595664116
|
|
kashmeeridevi
|
()
|
|
6
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23210520220024595
|
21/05/2022
|
puroshattam
|
3505014WL003273
|
puroshattam
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664093
|
|
puroshattam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-001-001/8
(Gadri Kola)
|
3505014000NRG23200520220023201
|
21/05/2022
|
MAHESWAR PARSAD
|
3505014WL003126
|
MAHESWAR PARSAD
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1595664097
|
|
MAHESWARPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-010-003/114
(Mayal Gaun)
|
3505014000NRG23210520220024597
|
21/05/2022
|
usha devi
|
3505014WL003275
|
usha devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1595664115
|
|
MRS USHA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-010-005/42
(Mayal Gaun)
|
3505014000NRG23210520220024602
|
21/05/2022
|
sulochana devi
|
3505014WL003275
|
sulochana devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1595664103
|
|
MRS SULOCHNA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024541
|
21/05/2022
|
deepa devi
|
3505014WL003267
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664107
|
|
SEPOY KULDEEP SINGH
|
()
|
|
11
|
Pokhra
|
UT-05-014-047-001/46
(Kui)
|
3505014000NRG23210520220024544
|
21/05/2022
|
geeta devi
|
3505014WL003269
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664098
|
|
MISS GEETA
|
()
|
|
12
|
Pokhra
|
UT-05-014-047-001/9
(Kui)
|
3505014000NRG23210520220024546
|
21/05/2022
|
meenakshi
|
3505014WL003269
|
meenakshi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664105
|
|
MISS MINAKSHI MINAKSHI
|
()
|
|
13
|
Pokhra
|
UT-05-014-047-001/9
(Kui)
|
3505014000NRG23210520220024545
|
21/05/2022
|
suraj kumar
|
3505014WL003269
|
suraj kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664106
|
|
MR SURAJ KUMAR
|
()
|
|
14
|
Pokhra
|
UT-05-014-051-001/101
(Gadoli)
|
3505014000NRG23210520220024586
|
21/05/2022
|
jamotri devi
|
3505014WL003272
|
jamotri devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1595664114
|
|
MRS JAMOTRI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-051-001/101
(Gadoli)
|
3505014000NRG23210520220024587
|
21/05/2022
|
jamotri devi
|
3505014WL003272
|
jamotri devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1595664101
|
|
MRS JAMOTRI DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-051-001/105
(Gadoli)
|
3505014000NRG23210520220024588
|
21/05/2022
|
suneeta devi
|
3505014WL003272
|
suneeta devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1595664112
|
|
MRS SUNEETA DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-051-001/94
(Gadoli)
|
3505014000NRG23210520220024593
|
21/05/2022
|
shamma devi
|
3505014WL003272
|
shamma devi
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1595664099
|
|
MR PURAN SINGH
|
()
|
|
18
|
Pokhra
|
UT-05-014-059-001/17
(Odgaun)
|
3505014000NRG23210520220024547
|
21/05/2022
|
matbar singh
|
3505014WL003270
|
matbar singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664113
|
|
MR MATBAR SINGH
|
()
|
|
19
|
Pokhra
|
UT-05-014-059-001/28
(Odgaun)
|
3505014000NRG23210520220024548
|
21/05/2022
|
bharosi lal
|
3505014WL003270
|
bharosi lal
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664104
|
|
MR BHAROSHI LAL
|
()
|
|
20
|
Pokhra
|
UT-05-014-059-001/55
(Odgaun)
|
3505014000NRG23210520220024550
|
21/05/2022
|
SAMPURN SINGH
|
3505014WL003270
|
SAMPURN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664102
|
|
MR SAMPURN SINGH
|
()
|
|
21
|
Pokhra
|
UT-05-014-059-001/76
(Odgaun)
|
3505014000NRG23210520220024554
|
21/05/2022
|
arvind kumar
|
3505014WL003270
|
arvind kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595664100
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-001-002/130
(Gadri Kola)
|
3505014000NRG23200520220023202
|
21/05/2022
|
LAXMI DEVI
|
3505014WL003126
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
26/05/2022
|
|
1595664109
|
|
MRS LAXMI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG23210520220024608
|
21/05/2022
|
SATESHWARI DEVI
|
3505014WL003275
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1595664108
|
|
SATESHWARI DEVI
|
()
|
|
24
|
Pokhra
|
UT-05-014-010-005/60
(Mayal Gaun)
|
3505014000NRG23210520220024615
|
21/05/2022
|
JYOTI DEVI
|
3505014WL003275
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1595664121
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024647
|
21/05/2022
|
arunpal singh
|
3505014WL003279
|
arunpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664119
|
|
arunpalsingh
|
()
|
|
26
|
Pokhra
|
UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024650
|
21/05/2022
|
minakshi devi
|
3505014WL003279
|
minakshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664120
|
|
minakshidevi
|
()
|
|
27
|
Pokhra
|
UT-05-014-027-027/300
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024656
|
21/05/2022
|
BEENA DEVI
|
3505014WL003279
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664110
|
|
BEENADEVI
|
()
|
|
28
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024664
|
21/05/2022
|
SANTOSHI DEVI
|
3505014WL003279
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664118
|
|
SANTOSHIDEVI
|
()
|
|
29
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024669
|
21/05/2022
|
rajpal singh
|
3505014WL003279
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595664111
|
|
rajpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|