|
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-05-014-019-001/24
(Borgaun)
|
3505014000NRG23240320230248490
|
24/03/2023
|
suman
|
3505014WL030387
|
suman
|
00048
|
BKID0006943
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341437
|
|
suman
|
()
|
|
2
|
Pokhra
|
UT-05-014-019-001/40-A
(Borgaun)
|
3505014000NRG23240320230248493
|
24/03/2023
|
roshni devi
|
3505014WL030387
|
roshni devi
|
00048
|
BKID0006943
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341438
|
|
roshni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-059-001/77
(Odgaun)
|
3505014000NRG23240320230248858
|
24/03/2023
|
pawan singh
|
3505014WL030427
|
pawan singh
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0277341439
|
|
pawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248056
|
24/03/2023
|
santosi devi
|
3505014WL030333
|
santosi devi
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341452
|
|
santosi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-003/48
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248021
|
24/03/2023
|
ARCHANA DEVI
|
3505014WL030333
|
ARCHANA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341454
|
|
MRS ARCHANA DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-059-001/27
(Odgaun)
|
3505014000NRG23240320230248850
|
24/03/2023
|
RAKHI DEVI
|
3505014WL030427
|
RAKHI DEVI
|
00415
|
SBIN0007415
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277341451
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-027-003/615
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248053
|
24/03/2023
|
pravesh singh
|
3505014WL030333
|
pravesh singh
|
00415
|
SBIN0017234
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341450
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-024-001/27
(Kamedi)
|
3505014000NRG23230320230247626
|
24/03/2023
|
pushpa devi
|
3505014WL030296
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277341440
|
|
pushpa devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248001
|
24/03/2023
|
JAI SINGH
|
3505014WL030333
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341453
|
|
JAI SINGH
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-003/592
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248034
|
24/03/2023
|
JITENDRA SINGH
|
3505014WL030333
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341443
|
|
JITENDRA SINGH
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248051
|
24/03/2023
|
dikkeshawari devi
|
3505014WL030333
|
dikkeshawari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341436
|
|
dikkeshawari devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-018/622
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248758
|
24/03/2023
|
dinesh singh
|
3505014WL030421
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341441
|
|
dinesh singh
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248759
|
24/03/2023
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
3505014WL030421
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341448
|
|
RAGHUVEER SINGH AND DEVESHWARI DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248771
|
24/03/2023
|
SARU DEVI
|
3505014WL030421
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341446
|
|
SARU DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-027/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248786
|
24/03/2023
|
SANTOSHI DEVI
|
3505014WL030421
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341444
|
|
SANTOSHI DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-027/639
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240320230248788
|
24/03/2023
|
kiran devi
|
3505014WL030421
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341447
|
|
kiran devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-064-001/11
(Salane)
|
3505014000NRG23240320230247964
|
24/03/2023
|
BHUBNESWARI DEVI
|
3505014WL030332
|
BHUBNESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277341449
|
|
BHUBNESWARI DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-064-001/50
(Salane)
|
3505014000NRG23240320230247965
|
24/03/2023
|
SATEIHSWARI DEVI
|
3505014WL030332
|
SATEIHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277341445
|
|
SATEIHSWARI DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-064-001/53
(Salane)
|
3505014000NRG23240320230247966
|
24/03/2023
|
reshma
|
3505014WL030332
|
reshma
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277341442
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|