|
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-05-014-022-001/18
(Beenadhar)
|
3505014000NRG23210920220115366
|
21/09/2022
|
SMT DHANESHWARI DEVI
|
3505014WL014586
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221027
|
|
SMT DHANESHWARI DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-035-001/44
(Lakholi)
|
3505014000NRG23210920220115412
|
21/09/2022
|
SHASHI DEVI
|
3505014WL014593
|
SHASHI DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955221028
|
|
SHASHI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-035-001/61
(Lakholi)
|
3505014000NRG23210920220115413
|
21/09/2022
|
SAKUNTLA DEVI
|
3505014WL014593
|
SAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955221026
|
|
SAKUNTLA DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-038-001/55
(Vina Malli)
|
3505014000NRG23210920220115410
|
21/09/2022
|
Ashutosh
|
3505014WL014592
|
Ashutosh
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955221020
|
|
Ashutosh
|
()
|
|
5
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG23210920220115466
|
21/09/2022
|
kalpana devi
|
3505014WL014598
|
kalpana devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955221029
|
|
kalpana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-004-001/3
(Hadkot)
|
3505014000NRG23210920220115655
|
21/09/2022
|
YUDHUVIR SINGH
|
3505014WL014613
|
YUDHUVIR SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221023
|
|
YADHUVIR SINGH
|
()
|
|
7
|
Pokhra
|
UT-05-014-004-001/32
(Hadkot)
|
3505014000NRG23210920220115656
|
21/09/2022
|
LAXMI DEVI
|
3505014WL014613
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221025
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-004-001/35
(Hadkot)
|
3505014000NRG23210920220115658
|
21/09/2022
|
RAMESHWARI DEVI
|
3505014WL014613
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221024
|
|
RAMESHWARI DEVI MUNDEPI
|
()
|
|
9
|
Pokhra
|
UT-05-014-004-001/9
(Hadkot)
|
3505014000NRG23210920220115666
|
21/09/2022
|
SUNWARI DEVI
|
3505014WL014613
|
SUNWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221022
|
|
SANTOSH KUMAR
|
()
|
|
10
|
Pokhra
|
UT-05-014-004-002/73
(Hadkot)
|
3505014000NRG23210920220115668
|
21/09/2022
|
SUNITHA DEVI
|
3505014WL014613
|
SUNITHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955221021
|
|
NARENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|