|
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)
|
3505014000NRG23250720220072721
|
25/07/2022
|
suman
|
3505014WL010076
|
suman
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467912
|
|
suman
|
()
|
|
2
|
Pokhra
|
UT-05-014-019-001/40-A
(Borgaun)
|
3505014000NRG23250720220072731
|
25/07/2022
|
roshni devi
|
3505014WL010076
|
roshni devi
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467933
|
|
roshni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-019-001/37
(Borgaun)
|
3505014000NRG23250720220072729
|
25/07/2022
|
REKHA DEVI
|
3505014WL010076
|
REKHA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410467932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-040-003/55
(Jajadi)
|
3505014000NRG23210720220070805
|
25/07/2022
|
VIKAS
|
3505014WL009858
|
VIKAS
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467931
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-029-001/63
(Kunj)
|
3505014000NRG23220720220070930
|
25/07/2022
|
GUDDU LAL
|
3505014WL009865
|
GUDDU LAL
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467930
|
|
GUDDU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-019-001/31
(Borgaun)
|
3505014000NRG23250720220072725
|
25/07/2022
|
rajni devi
|
3505014WL010076
|
rajni devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467929
|
|
MAHESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23250720220072750
|
25/07/2022
|
RAJNI DEVI
|
3505014WL010078
|
RAJNI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467927
|
|
RAJNI DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-019-001/22
(Borgaun)
|
3505014000NRG23250720220072720
|
25/07/2022
|
kavita devi
|
3505014WL010076
|
kavita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467916
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-019-001/30
(Borgaun)
|
3505014000NRG23250720220072724
|
25/07/2022
|
anita devi
|
3505014WL010076
|
anita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467915
|
|
MRS ANITA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-019-001/33
(Borgaun)
|
3505014000NRG23250720220072726
|
25/07/2022
|
SANJAY SINGH
|
3505014WL010076
|
SANJAY SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467926
|
|
MR SANJAY SINGH
|
()
|
|
11
|
Pokhra
|
UT-05-014-019-001/39-A
(Borgaun)
|
3505014000NRG23250720220072730
|
25/07/2022
|
anju devi
|
3505014WL010076
|
anju devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467928
|
|
MR HARISH CHANDRA
|
()
|
|
12
|
Pokhra
|
UT-05-014-029-001/3
(Kunj)
|
3505014000NRG23220720220070929
|
25/07/2022
|
shanti devi
|
3505014WL009865
|
shanti devi
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467925
|
|
MRS SHANTI DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-040-001/47
(Jajadi)
|
3505014000NRG23210720220070803
|
25/07/2022
|
GAYATRI DEVI
|
3505014WL009857
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467917
|
|
ANAND PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-056-001/100
(Gawani)
|
3505014000NRG23250720220072779
|
25/07/2022
|
KAMANI DEVI
|
3505014WL010082
|
KAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467918
|
|
KAMANI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-056-001/103
(Gawani)
|
3505014000NRG23250720220072780
|
25/07/2022
|
vijay lal
|
3505014WL010082
|
vijay lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467934
|
|
vijay lal
|
()
|
|
16
|
Pokhra
|
UT-05-014-056-001/21
(Gawani)
|
3505014000NRG23250720220072781
|
25/07/2022
|
darshani devi
|
3505014WL010082
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467924
|
|
darshani devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-056-001/30
(Gawani)
|
3505014000NRG23250720220072785
|
25/07/2022
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
3505014WL010082
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467919
|
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-056-001/56
(Gawani)
|
3505014000NRG23250720220072792
|
25/07/2022
|
arun nawani
|
3505014WL010082
|
arun nawani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467921
|
|
arun nawani
|
()
|
|
19
|
Pokhra
|
UT-05-014-056-001/93
(Gawani)
|
3505014000NRG23250720220072796
|
25/07/2022
|
shanti devi
|
3505014WL010082
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467923
|
|
shanti devi
|
()
|
|
20
|
Pokhra
|
UT-05-014-061-001/158
(Kimgadi)
|
3505014000NRG23250720220072877
|
25/07/2022
|
prabha devi
|
3505014WL010100
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467922
|
|
prabha devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23250720220072878
|
25/07/2022
|
Miss. SIMRAN
|
3505014WL010100
|
Miss. SIMRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467914
|
|
Miss. SIMRAN
|
()
|
|
22
|
Pokhra
|
UT-05-014-061-001/31
(Kimgadi)
|
3505014000NRG23250720220072884
|
25/07/2022
|
Godambari Devi
|
3505014WL010100
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467913
|
|
Godambari Devi
|
()
|
|
23
|
Pokhra
|
UT-05-014-061-001/53
(Kimgadi)
|
3505014000NRG23250720220072894
|
25/07/2022
|
pradeep
|
3505014WL010100
|
pradeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467920
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|