|
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-05-014-016-002/70
(Manj Gaun)
|
3505014000NRG23221120220150364
|
22/11/2022
|
kiran devi
|
3505014WL018677
|
kiran devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435992
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-025-005/9
(Pokhra)
|
3505014000NRG23221120220150329
|
22/11/2022
|
RAMESWARI DEVI
|
3505014WL018672
|
RAMESWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435982
|
|
RAMESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG23221120220150340
|
22/11/2022
|
SHANTA DEVI
|
3505014WL018676
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435986
|
|
MRS SHANTA DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23221120220150342
|
22/11/2022
|
sarojini devi
|
3505014WL018676
|
sarojini devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435989
|
|
MRS SROJANI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG23221120220150348
|
22/11/2022
|
bachan singh
|
3505014WL018677
|
bachan singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435991
|
|
MR BACHAN SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG23221120220150353
|
22/11/2022
|
deepa devi
|
3505014WL018677
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435983
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23221120220150344
|
22/11/2022
|
amit singh
|
3505014WL018676
|
amit singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435987
|
|
MR AMIT SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG23221120220150362
|
22/11/2022
|
kanchan devi
|
3505014WL018677
|
kanchan devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435988
|
|
MISS KANCHAN
|
()
|
|
9
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23221120220150363
|
22/11/2022
|
deveshwari devi
|
3505014WL018677
|
deveshwari devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435985
|
|
MRS DEVESHWARI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23221120220150346
|
22/11/2022
|
prem singh
|
3505014WL018676
|
prem singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435990
|
|
MR PREM SINGH
|
()
|
|
11
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG23221120220150365
|
22/11/2022
|
sarita devi
|
3505014WL018677
|
sarita devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435984
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-045-002/160
(Chopda)
|
3505014000NRG23221120220150310
|
22/11/2022
|
mamta devi
|
3505014WL018670
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435993
|
|
mamta devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-045-002/161
(Chopda)
|
3505014000NRG23221120220150311
|
22/11/2022
|
vigari devi
|
3505014WL018670
|
vigari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435994
|
|
vigari devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-045-002/35
(Chopda)
|
3505014000NRG23221120220150316
|
22/11/2022
|
SINDA DEVI
|
3505014WL018670
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435995
|
|
SINDA DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-045-002/48
(Chopda)
|
3505014000NRG23221120220150319
|
22/11/2022
|
VISU DEVI
|
3505014WL018670
|
VISU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672435996
|
|
VISU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|