|
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)
|
3505014000NRG23210620220046143
|
21/06/2022
|
jaspal singh rawat
|
3505014WL006601
|
jaspal singh rawat
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721382
|
|
jaspalsinghrawat
|
()
|
|
2
|
Pokhra
|
UT-05-014-046-002/56
(Bhatee)
|
3505014000NRG23210620220046145
|
21/06/2022
|
ashish kaintura
|
3505014WL006601
|
ashish kaintura
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721366
|
|
ashishkaintura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-022-001/77
(Beenadhar)
|
3505014000NRG23210620220046045
|
21/06/2022
|
ANJU DEVI
|
3505014WL006573
|
ANJU DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721381
|
|
ANJUDEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-035-001/51
(Lakholi)
|
3505014000NRG23210620220046084
|
21/06/2022
|
JATPAL SINGH
|
3505014WL006583
|
JATPAL SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721367
|
|
JATPALSINGH
|
()
|
|
5
|
Pokhra
|
UT-05-014-040-001/48
(Jajadi)
|
3505014000NRG23210620220046460
|
21/06/2022
|
rashmi devi
|
3505014WL006649
|
rashmi devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721380
|
|
rashmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-033-001/41
(Beena Gad)
|
3505014000NRG23210620220046257
|
21/06/2022
|
ankita devi
|
3505014WL006622
|
ankita devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721379
|
|
ankitadevi
|
()
|
|
7
|
Pokhra
|
UT-05-014-042-001/12
(Sodiya Dhar)
|
3505014000NRG23210620220046106
|
21/06/2022
|
bhashkar mohan
|
3505014WL006588
|
bhashkar mohan
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487721368
|
|
bhashkarmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-046-001/19
(Bhatee)
|
3505014000NRG23210620220046133
|
21/06/2022
|
anita negi
|
3505014WL006597
|
anita negi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721370
|
|
MS ANITA NEGI
|
()
|
|
9
|
Pokhra
|
UT-05-014-046-002/72
(Bhatee)
|
3505014000NRG23210620220046137
|
21/06/2022
|
lila devi
|
3505014WL006597
|
lila devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721369
|
|
MRS LEELA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-049-001/31
(Datha)
|
3505014000NRG23210620220046443
|
21/06/2022
|
dhanmati devi
|
3505014WL006641
|
dhanmati devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721378
|
|
MR SAMUDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-015-006/29
(Devradi)
|
3505014000NRG23210620220046076
|
21/06/2022
|
shanta prakash
|
3505014WL006579
|
shanta prakash
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721377
|
|
MR SHANTA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-027-011/142
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046249
|
21/06/2022
|
pooja negi
|
3505014WL006619
|
pooja negi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487721383
|
|
poojanegi
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-017/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046233
|
21/06/2022
|
sandeep singh negi
|
3505014WL006615
|
sandeep singh negi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487721372
|
|
sandeepsinghnegi
|
()
|
|
14
|
Pokhra
|
UT-05-014-028-002/5
(Dankhanda)
|
3505014000NRG23210620220046434
|
21/06/2022
|
urmila devi
|
3505014WL006641
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721374
|
|
urmiladevi
|
()
|
|
15
|
Pokhra
|
UT-05-014-028-002/67
(Dankhanda)
|
3505014000NRG23210620220046436
|
21/06/2022
|
JASWANT SINGH AND ROSHNI DEVI
|
3505014WL006641
|
JASWANT SINGH AND ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721375
|
|
JASWANTSINGHANDROSHNIDEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-028-002/98
(Dankhanda)
|
3505014000NRG23210620220046441
|
21/06/2022
|
shakuntala devi
|
3505014WL006641
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721376
|
|
shakuntaladevi
|
()
|
|
17
|
Pokhra
|
UT-05-014-056-001/31
(Gawani)
|
3505014000NRG23210620220046193
|
21/06/2022
|
kanchan
|
3505014WL006610
|
kanchan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721371
|
|
kanchan
|
()
|
|
18
|
Pokhra
|
UT-05-014-056-001/67
(Gawani)
|
3505014000NRG23210620220046194
|
21/06/2022
|
laxmi devi
|
3505014WL006610
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721373
|
|
laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|