|
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-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23220620220046933
|
22/06/2022
|
REKHA DEVI
|
3505014WL006722
|
REKHA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559350602
|
|
REKHADEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-018-002/2
(Mas Moli)
|
3505014000NRG23220620220046934
|
22/06/2022
|
sunil prakash
|
3505014WL006722
|
sunil prakash
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559350601
|
|
sunilprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-001-002/188
(Gadri Kola)
|
3505014000NRG23220620220047192
|
22/06/2022
|
pan singh
|
3505014WL006765
|
pan singh
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350603
|
|
MR PAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-056-001/41
(Gawani)
|
3505014000NRG23220620220047208
|
22/06/2022
|
punam devi
|
3505014WL006767
|
punam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350604
|
|
punamdevi
|
()
|
|
5
|
Pokhra
|
UT-05-014-056-001/46
(Gawani)
|
3505014000NRG23220620220047209
|
22/06/2022
|
kaushalya devi
|
3505014WL006767
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559350605
|
|
kaushalyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|