|
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-05-014-049-001/16
(Datha)
|
3505014000NRG23291020220139408
|
31/10/2022
|
manohar lal
|
3505014WL017399
|
manohar lal
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403285
|
|
manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-033-001/14
(Beena Gad)
|
3505014000NRG23291020220139392
|
31/10/2022
|
kalwati devi
|
3505014WL017398
|
kalwati devi
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616403284
|
|
kalwati devi
|
()
|
|
3
|
Pokhra
|
UT-05-014-042-001/119
(Sodiya Dhar)
|
3505014000NRG23311020220139791
|
31/10/2022
|
babita devi
|
3505014WL017432
|
babita devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616403299
|
|
babita devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-066-001/115
(Sileth)
|
3505014000NRG23291020220139438
|
31/10/2022
|
usha devi
|
3505014WL017401
|
usha devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403298
|
|
usha devi
|
()
|
|
5
|
Pokhra
|
UT-05-014-066-001/34
(Sileth)
|
3505014000NRG23291020220139439
|
31/10/2022
|
karan singh
|
3505014WL017401
|
karan singh
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403283
|
|
karan singh
|
()
|
|
6
|
Pokhra
|
UT-05-014-066-001/64
(Sileth)
|
3505014000NRG23291020220139440
|
31/10/2022
|
rameshwari devi
|
3505014WL017401
|
rameshwari devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403301
|
|
rameshwari devi
|
()
|
|
7
|
Pokhra
|
UT-05-014-066-001/85
(Sileth)
|
3505014000NRG23291020220139441
|
31/10/2022
|
hemlata devi
|
3505014WL017401
|
hemlata devi
|
00354
|
PUNB0285900
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403300
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-049-001/122
(Datha)
|
3505014000NRG23291020220139404
|
31/10/2022
|
YASHODA DEVI
|
3505014WL017399
|
YASHODA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403292
|
|
MRS YASHODA DEVI
|
()
|
|
9
|
Pokhra
|
UT-05-014-049-001/123
(Datha)
|
3505014000NRG23291020220139405
|
31/10/2022
|
geeta devi
|
3505014WL017399
|
geeta devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403295
|
|
MRS GEETA DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-049-001/126
(Datha)
|
3505014000NRG23291020220139406
|
31/10/2022
|
puja devi
|
3505014WL017399
|
puja devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403293
|
|
MRS PUJA DEVI
|
()
|
|
11
|
Pokhra
|
UT-05-014-049-001/136
(Datha)
|
3505014000NRG23291020220139407
|
31/10/2022
|
roshni devi
|
3505014WL017399
|
roshni devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403294
|
|
MRS ROSHANI DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-049-001/32
(Datha)
|
3505014000NRG23291020220139411
|
31/10/2022
|
guddi devi
|
3505014WL017399
|
guddi devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403296
|
|
MR SATYAPAL SINGH
|
()
|
|
13
|
Pokhra
|
UT-05-014-049-001/56
(Datha)
|
3505014000NRG23291020220139414
|
31/10/2022
|
chandi devi
|
3505014WL017399
|
chandi devi
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403297
|
|
MR BILOCHAN SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139422
|
31/10/2022
|
minakshi devi
|
3505014WL017400
|
minakshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403287
|
|
minakshi devi
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-011/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139423
|
31/10/2022
|
SUMITRA DEVI
|
3505014WL017400
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403281
|
|
SUMITRA DEVI
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-027/355
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139430
|
31/10/2022
|
dineshwari devi
|
3505014WL017400
|
dineshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403290
|
|
dineshwari devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-027-027/580
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139432
|
31/10/2022
|
mani devi
|
3505014WL017400
|
mani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403289
|
|
mani devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-027-027/637
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139433
|
31/10/2022
|
sateshwari devi
|
3505014WL017400
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616403279
|
|
sateshwari devi
|
()
|
|
19
|
Pokhra
|
UT-05-014-027-027/638
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139434
|
31/10/2022
|
sarojani devi
|
3505014WL017400
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616403280
|
|
sarojani devi
|
()
|
|
20
|
Pokhra
|
UT-05-014-027-027/99
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23291020220139436
|
31/10/2022
|
geeta devi
|
3505014WL017400
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403288
|
|
geeta devi
|
()
|
|
21
|
Pokhra
|
UT-05-014-045-002/160
(Chopda)
|
3505014000NRG23311020220139798
|
31/10/2022
|
mamta devi
|
3505014WL017433
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403278
|
|
mamta devi
|
()
|
|
22
|
Pokhra
|
UT-05-014-045-002/161
(Chopda)
|
3505014000NRG23311020220139799
|
31/10/2022
|
vigari devi
|
3505014WL017433
|
vigari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403282
|
|
vigari devi
|
()
|
|
23
|
Pokhra
|
UT-05-014-045-002/35
(Chopda)
|
3505014000NRG23311020220139804
|
31/10/2022
|
SINDA DEVI
|
3505014WL017433
|
SINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403302
|
|
SINDA DEVI
|
()
|
|
24
|
Pokhra
|
UT-05-014-045-002/48
(Chopda)
|
3505014000NRG23311020220139807
|
31/10/2022
|
VISU DEVI
|
3505014WL017433
|
VISU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403291
|
|
VISU DEVI
|
()
|
|
25
|
Pokhra
|
UT-05-014-066-001/110
(Sileth)
|
3505014000NRG23291020220139437
|
31/10/2022
|
kiran gusain
|
3505014WL017401
|
kiran gusain
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403286
|
|
kiran gusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|