|
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-05-014-067-001/51
(Badeth)
|
3505014000NRG23231120220151036
|
23/11/2022
|
hemlata devi
|
3505014WL018758
|
hemlata devi
|
00048
|
BKID0006943
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558485
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-046-001/37
(Bhatee)
|
3505014000NRG23231120220150829
|
23/11/2022
|
RANI DEVI
|
3505014WL018733
|
RANI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558487
|
|
RANI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-046-002/10
(Bhatee)
|
3505014000NRG23231120220150812
|
23/11/2022
|
SULOCHANA DEVI
|
3505014WL018732
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558486
|
|
SULOCHANA DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-046-002/34
(Bhatee)
|
3505014000NRG23231120220150836
|
23/11/2022
|
geeta devi
|
3505014WL018733
|
geeta devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558510
|
|
geeta devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-046-002/7
(Bhatee)
|
3505014000NRG23231120220150822
|
23/11/2022
|
uma devi
|
3505014WL018732
|
uma devi
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558509
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150983
|
23/11/2022
|
BHEEM SINGH
|
3505014WL018754
|
BHEEM SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558488
|
|
BHEEM SINGH
|
()
|
|
7
|
Pokhra
|
UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150985
|
23/11/2022
|
arti devi
|
3505014WL018754
|
arti devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558507
|
|
arti devi
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150987
|
23/11/2022
|
santosi devi
|
3505014WL018754
|
santosi devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558508
|
|
santosi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-020-001/18
(Pand)
|
3505014000NRG23231120220151044
|
23/11/2022
|
hemlata devi
|
3505014WL018762
|
hemlata devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558489
|
|
hemlata devi
|
()
|
|
10
|
Pokhra
|
UT-05-014-020-001/27
(Pand)
|
3505014000NRG23231120220151045
|
23/11/2022
|
balveer singh
|
3505014WL018762
|
balveer singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558490
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-046-001/106
(Bhatee)
|
3505014000NRG23231120220150808
|
23/11/2022
|
Beena Devi
|
3505014WL018732
|
Beena Devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558492
|
|
MRS BINA DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-046-001/19
(Bhatee)
|
3505014000NRG23231120220150827
|
23/11/2022
|
anita negi
|
3505014WL018733
|
anita negi
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674558505
|
|
MS ANITA NEGI
|
()
|
|
13
|
Pokhra
|
UT-05-014-046-001/44
(Bhatee)
|
3505014000NRG23231120220150810
|
23/11/2022
|
pushpa negi
|
3505014WL018732
|
pushpa negi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558506
|
|
MRS PUSHPA NEGI
|
()
|
|
14
|
Pokhra
|
UT-05-014-046-002/64
(Bhatee)
|
3505014000NRG23231120220150819
|
23/11/2022
|
J. DEVI
|
3505014WL018732
|
J. DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558491
|
|
MR PREM SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-067-001/12
(Badeth)
|
3505014000NRG23231120220151024
|
23/11/2022
|
suman lata devi
|
3505014WL018758
|
suman lata devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558503
|
|
MRS SUMANLATA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG23231120220151025
|
23/11/2022
|
Mrs BACHULI DEVI
|
3505014WL018758
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558497
|
|
MRS BACHI DEVI
|
()
|
|
17
|
Pokhra
|
UT-05-014-067-001/16
(Badeth)
|
3505014000NRG23231120220151026
|
23/11/2022
|
SUMATI DEVI
|
3505014WL018758
|
SUMATI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558495
|
|
MRS SUMATI DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-067-001/23
(Badeth)
|
3505014000NRG23231120220151028
|
23/11/2022
|
Mrs KAMALA DEVI
|
3505014WL018758
|
Mrs KAMALA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558493
|
|
MRS KAMALA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-067-001/28
(Badeth)
|
3505014000NRG23231120220151030
|
23/11/2022
|
Mrs ANITA DEVI
|
3505014WL018758
|
Mrs ANITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558494
|
|
MRS ANITA DEVI
|
()
|
|
20
|
Pokhra
|
UT-05-014-067-001/33
(Badeth)
|
3505014000NRG23231120220151032
|
23/11/2022
|
Mrs KANTI DEVI
|
3505014WL018758
|
Mrs KANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558496
|
|
MRS KANTI DEVI
|
()
|
|
21
|
Pokhra
|
UT-05-014-067-001/35
(Badeth)
|
3505014000NRG23231120220151034
|
23/11/2022
|
KALPESWARE DEVI
|
3505014WL018758
|
KALPESWARE DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558498
|
|
MRS KALPESHWARI DEVI
|
()
|
|
22
|
Pokhra
|
UT-05-014-067-001/36
(Badeth)
|
3505014000NRG23231120220151035
|
23/11/2022
|
JHANKARI DEVI
|
3505014WL018758
|
JHANKARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558504
|
|
MRS JHANKARI DEVI
|
()
|
|
23
|
Pokhra
|
UT-05-014-067-001/52
(Badeth)
|
3505014000NRG23231120220151037
|
23/11/2022
|
puja devi
|
3505014WL018758
|
puja devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558499
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150982
|
23/11/2022
|
kapotri devi
|
3505014WL018754
|
kapotri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558501
|
|
kapotri devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150984
|
23/11/2022
|
ANITA DEVI
|
3505014WL018754
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558500
|
|
ANITA DEVI
|
()
|
|
26
|
Pokhra
|
UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150986
|
23/11/2022
|
prithvi singh
|
3505014WL018754
|
prithvi singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558502
|
|
prithvi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|