|
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-05-014-040-002/36
(Jajadi)
|
3505014000NRG23280320230251677
|
28/03/2023
|
rani devi
|
3505014WL030822
|
rani devi
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
30/03/2023
|
|
0308449437
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-021-005/1
(Bagdi Gad)
|
3505014000NRG23280320230251583
|
28/03/2023
|
MR RANBIR SINGH
|
3505014WL030814
|
MR RANBIR SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449436
|
|
MR RANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-010-003/6
(Mayal Gaun)
|
3505014000NRG23280320230251697
|
28/03/2023
|
sarojani devi
|
3505014WL030827
|
sarojani devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449435
|
|
MR RAJPAL SINGH RAWAT
|
()
|
|
4
|
Pokhra
|
UT-05-014-044-003/89
(Maj Gaon)
|
3505014000NRG23280320230251490
|
28/03/2023
|
anil kumar
|
3505014WL030799
|
anil kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449428
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-004-002/61
(Hadkot)
|
3505014000NRG23280320230251594
|
28/03/2023
|
SURJIT SINGH AND PUSHPA RAWAT
|
3505014WL030815
|
SURJIT SINGH AND PUSHPA RAWAT
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308449433
|
|
HAVALDAR SURJEET SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-004-002/65
(Hadkot)
|
3505014000NRG23280320230251596
|
28/03/2023
|
UMA DEVI
|
3505014WL030815
|
UMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449430
|
|
MRS UMA DEVI
|
()
|
|
7
|
Pokhra
|
UT-05-014-010-003/104
(Mayal Gaun)
|
3505014000NRG23280320230251695
|
28/03/2023
|
anoop singh beena devi
|
3505014WL030827
|
anoop singh beena devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449429
|
|
MR ANOOP SINGH
|
()
|
|
8
|
Pokhra
|
UT-05-014-010-003/12
(Mayal Gaun)
|
3505014000NRG23280320230251696
|
28/03/2023
|
MAHAVIR SINGH AND VIMLA DEVI
|
3505014WL030827
|
MAHAVIR SINGH AND VIMLA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449432
|
|
MAHAVIR SINGH
|
()
|
|
9
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG23280320230251692
|
28/03/2023
|
SATESHWARI DEVI
|
3505014WL030826
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449434
|
|
SATESHWARI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-010-005/60
(Mayal Gaun)
|
3505014000NRG23280320230251694
|
28/03/2023
|
JYOTI DEVI
|
3505014WL030826
|
JYOTI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449431
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-048-002/17
(Jhalphaadi)
|
3505014000NRG23280320230251568
|
28/03/2023
|
isha rawat
|
3505014WL030813
|
isha rawat
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449438
|
|
isha rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|