|
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-05-014-022-001/5
(Beenadhar)
|
3505014000NRG23240820220094233
|
24/08/2022
|
MRS DEVESHWARI
|
3505014WL0012259
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937541
|
|
MRS DEVESHWARI
|
()
|
|
2
|
Pokhra
|
UT-05-014-042-001/22
(Sodiya Dhar)
|
3505014000NRG23240820220094235
|
24/08/2022
|
CHANDANI DEVI
|
3505014WL0012261
|
CHANDANI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937540
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-021-002/89
(Bagdi Gad)
|
3505014000NRG23240820220094231
|
24/08/2022
|
LAXMI DEVI
|
3505014WL0012258
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640937543
|
Account closed
|
|
|
|
4
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG23240820220094232
|
24/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0012258
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937542
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-002-007/94
(Dalmana)
|
3505014000NRG23240820220094237
|
24/08/2022
|
dharmendra singh
|
3505014WL0012262
|
dharmendra singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937544
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23240820220094234
|
24/08/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL0012260
|
ANAND PRASAD AND GAYATRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937545
|
|
ANAND PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|