|
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-05-014-051-001/97
(Gadoli)
|
3505014000NRG23280720220075112
|
28/07/2022
|
reena devi
|
3505014WL010357
|
reena devi
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542730
|
|
reena devi
|
()
|
|
2
|
Pokhra
|
UT-05-014-059-001/1
(Odgaun)
|
3505014000NRG23280720220075071
|
28/07/2022
|
prabha devi
|
3505014WL010352
|
prabha devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542713
|
|
prabha devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-059-001/55
(Odgaun)
|
3505014000NRG23280720220075081
|
28/07/2022
|
sunita devi
|
3505014WL010352
|
sunita devi
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542731
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-043-006/148
(Sald)
|
3505014000NRG23280720220075093
|
28/07/2022
|
reshmi
|
3505014WL010354
|
reshmi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542714
|
|
MISS RESHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-044-001/67
(Maj Gaon)
|
3505014000NRG23280720220075101
|
28/07/2022
|
MAHANDER SINGH
|
3505014WL010356
|
MAHANDER SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542721
|
|
MR MAHANDER SINGH
|
()
|
|
6
|
Pokhra
|
UT-05-014-044-001/72
(Maj Gaon)
|
3505014000NRG23280720220075102
|
28/07/2022
|
ravindra kumar
|
3505014WL010356
|
ravindra kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542716
|
|
RAVINDRA KUMAR
|
()
|
|
7
|
Pokhra
|
UT-05-014-047-001/29
(Kui)
|
3505014000NRG23280720220075066
|
28/07/2022
|
meena devi
|
3505014WL010351
|
meena devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542719
|
|
MRS MEENA DEVI
|
()
|
|
8
|
Pokhra
|
UT-05-014-047-001/43
(Kui)
|
3505014000NRG23280720220075069
|
28/07/2022
|
guddi devi
|
3505014WL010351
|
guddi devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542725
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-047-001/45
(Kui)
|
3505014000NRG23280720220075070
|
28/07/2022
|
madhubala
|
3505014WL010351
|
madhubala
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542720
|
|
MRS MADHU BALA
|
()
|
|
10
|
Pokhra
|
UT-05-014-051-001/10
(Gadoli)
|
3505014000NRG23280720220075105
|
28/07/2022
|
sulochana devi
|
3505014WL010357
|
sulochana devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542724
|
|
MRS SULOCHANA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-051-001/15
(Gadoli)
|
3505014000NRG23280720220075107
|
28/07/2022
|
PARWATI DEVI
|
3505014WL010357
|
PARWATI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542722
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-051-001/96
(Gadoli)
|
3505014000NRG23280720220075111
|
28/07/2022
|
santoshi devi
|
3505014WL010357
|
santoshi devi
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542729
|
|
MRS SANTOSHI DEVI
|
()
|
|
13
|
Pokhra
|
UT-05-014-057-001/5
(Chamnaun)
|
3505014000NRG23280720220075096
|
28/07/2022
|
dileshwar singh
|
3505014WL010355
|
dileshwar singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542715
|
|
MR DILESHWAR SINGH
|
()
|
|
14
|
Pokhra
|
UT-05-014-059-001/27
(Odgaun)
|
3505014000NRG23280720220075074
|
28/07/2022
|
RAKHI DEVI
|
3505014WL010352
|
RAKHI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542717
|
|
MRS RAKHI DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-059-001/66
(Odgaun)
|
3505014000NRG23280720220075085
|
28/07/2022
|
bahadur singh
|
3505014WL010352
|
bahadur singh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542718
|
|
MR BAHADUR SINGH
|
()
|
|
16
|
Pokhra
|
UT-05-014-059-001/76
(Odgaun)
|
3505014000NRG23280720220075088
|
28/07/2022
|
soniya devi
|
3505014WL010352
|
soniya devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542723
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-003-002/3
(Khed Gaun)
|
3505014000NRG23280720220075033
|
28/07/2022
|
VISHESWARI DEVI
|
3505014WL010349
|
VISHESWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542726
|
|
VISHESWARI DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-003-003/90
(Khed Gaun)
|
3505014000NRG23280720220075043
|
28/07/2022
|
kavita devi
|
3505014WL010349
|
kavita devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542727
|
|
MRS KAVITA DEVI
|
()
|
|
19
|
Pokhra
|
UT-05-014-043-006/15
(Sald)
|
3505014000NRG23280720220075094
|
28/07/2022
|
ANITA DEVI
|
3505014WL010354
|
ANITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542728
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|