|
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-05-014-029-003/40
(Kunj)
|
3505014000NRG23211220220170965
|
21/12/2022
|
vinod kumar
|
3505014WL021179
|
vinod kumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655352
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-046-002/64
(Bhatee)
|
3505014000NRG23211220220170854
|
21/12/2022
|
J. DEVI
|
3505014WL021159
|
J. DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655351
|
|
MR PREM SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-029-002/24
(Kunj)
|
3505014000NRG23211220220170957
|
21/12/2022
|
PUSHPA DEVI
|
3505014WL021179
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655355
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-029-002/73
(Kunj)
|
3505014000NRG23211220220170963
|
21/12/2022
|
NEETU DEVI
|
3505014WL021179
|
NEETU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655356
|
|
MRS NEETU DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-043-005/81
(Sald)
|
3505014000NRG23211220220170624
|
21/12/2022
|
BHAGESHWARI DEVI
|
3505014WL021138
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086655348
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-043-006/149
(Sald)
|
3505014000NRG23211220220170631
|
21/12/2022
|
babeeta
|
3505014WL021138
|
babeeta
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086655354
|
|
MISS BABITA
|
()
|
|
7
|
Pokhra
|
UT-05-014-043-006/17
(Sald)
|
3505014000NRG23211220220170632
|
21/12/2022
|
MEERA DEVI
|
3505014WL021138
|
MEERA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086655353
|
|
MR BHAGAT DARSHAN SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-043-006/21
(Sald)
|
3505014000NRG23211220220170633
|
21/12/2022
|
SHAKUNTALA DEVI
|
3505014WL021138
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086655350
|
|
MR VIKRAM SINGH
|
()
|
|
9
|
Pokhra
|
UT-05-014-043-007/56
(Sald)
|
3505014000NRG23211220220170634
|
21/12/2022
|
Mrs SAROJNI DEVI
|
3505014WL021138
|
Mrs SAROJNI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086655349
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|