|
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-05-014-035-001/43
(Lakholi)
|
3505014000NRG23300920220123047
|
30/09/2022
|
SHISHUPAL SINGH
|
3505014WL015446
|
SHISHUPAL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186030
|
|
SHISHUPAL SINGH
|
()
|
|
2
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG23300920220123051
|
30/09/2022
|
SMT TUNNI DEVI
|
3505014WL015447
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186031
|
|
SMT TUNNI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-038-001/40
(Vina Malli)
|
3505014000NRG23300920220123054
|
30/09/2022
|
ravindra singh
|
3505014WL015447
|
ravindra singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186033
|
|
ravindra singh
|
()
|
|
4
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG23300920220123060
|
30/09/2022
|
seema devi
|
3505014WL015447
|
seema devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186032
|
|
seema devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-038-001/98
(Vina Malli)
|
3505014000NRG23300920220123061
|
30/09/2022
|
kiran devi
|
3505014WL015447
|
kiran devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186029
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-038-001/89
(Vina Malli)
|
3505014000NRG23300920220123058
|
30/09/2022
|
yashoda devi
|
3505014WL015447
|
yashoda devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186034
|
|
yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-027-027/515
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123033
|
30/09/2022
|
Manoj Singh negi
|
3505014WL015443
|
Manoj Singh negi
|
00354
|
PUNB0640900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186036
|
|
Manoj Singh negi
|
()
|
|
8
|
Pokhra
|
UT-05-014-027-027/515
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123034
|
30/09/2022
|
Parwati Devi
|
3505014WL015443
|
Parwati Devi
|
00354
|
PUNB0640900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186035
|
|
Parwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-028-002/55
(Dankhanda)
|
3505014000NRG23300920220122591
|
30/09/2022
|
MR KUNDAN SINGH AND SHANTI DEVI
|
3505014WL015396
|
MR KUNDAN SINGH AND SHANTI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579186037
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-027-006/625
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123062
|
30/09/2022
|
soniya devi
|
3505014WL015448
|
soniya devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186023
|
|
soniya devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-011/141
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123065
|
30/09/2022
|
renu devi
|
3505014WL015448
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186019
|
|
renu devi
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-011/153
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123067
|
30/09/2022
|
anand singh
|
3505014WL015448
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186040
|
|
anand singh
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-011/154
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123068
|
30/09/2022
|
kavita devi
|
3505014WL015448
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186020
|
|
kavita devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123070
|
30/09/2022
|
ram singh
|
3505014WL015448
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186022
|
|
ram singh
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123069
|
30/09/2022
|
sateshwari devi
|
3505014WL015448
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186042
|
|
sateshwari devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123073
|
30/09/2022
|
renu devi
|
3505014WL015448
|
renu devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186025
|
|
renu devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-027-011/165
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123075
|
30/09/2022
|
SEETA DEVI
|
3505014WL015448
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186039
|
|
SEETA DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-027-019/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123078
|
30/09/2022
|
gayatri devi
|
3505014WL015448
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186024
|
|
gayatri devi
|
()
|
|
19
|
Pokhra
|
UT-05-014-027-019/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123083
|
30/09/2022
|
dilwar singh
|
3505014WL015448
|
dilwar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186028
|
|
dilwar singh
|
()
|
|
20
|
Pokhra
|
UT-05-014-027-019/647
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123084
|
30/09/2022
|
shanta devi
|
3505014WL015448
|
shanta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186026
|
|
shanta devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-027-027/510
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123086
|
30/09/2022
|
Jitendra Singh
|
3505014WL015448
|
Jitendra Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186027
|
|
Jitendra Singh
|
()
|
|
22
|
Pokhra
|
UT-05-014-027-027/511
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123087
|
30/09/2022
|
rakesh singh
|
3505014WL015448
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186041
|
|
rakesh singh
|
()
|
|
23
|
Pokhra
|
UT-05-014-027-027/554
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123088
|
30/09/2022
|
kamal singh
|
3505014WL015448
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186016
|
|
kamal singh
|
()
|
|
24
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123045
|
30/09/2022
|
deveshwari devi
|
3505014WL015445
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186017
|
|
deveshwari devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-027-027/627
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23300920220123046
|
30/09/2022
|
manveer singh
|
3505014WL015445
|
manveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186021
|
|
manveer singh
|
()
|
|
26
|
Pokhra
|
UT-05-014-028-002/5
(Dankhanda)
|
3505014000NRG23300920220122590
|
30/09/2022
|
urmila devi
|
3505014WL015396
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579186018
|
|
urmila devi
|
()
|
|
27
|
Pokhra
|
UT-05-014-028-002/95
(Dankhanda)
|
3505014000NRG23300920220122599
|
30/09/2022
|
swaroopa devi
|
3505014WL015396
|
swaroopa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579186038
|
|
swaroopa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|