|
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
|
POKHARI
|
UT-04-009-035-003/11110
(SIVANEE)
|
3504009000NRG24230620230038800
|
23/06/2023
|
REKHA
|
3504009WL005879
|
REKHA
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863429805
|
|
MRS REKHA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-016-001/1439
(GODIGIWALA)
|
3504009000NRG24230620230038744
|
23/06/2023
|
PRITEE DEVI
|
3504009WL005872
|
PRITEE DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429815
|
|
MRS PRITEE DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-016-001/1480
(GODIGIWALA)
|
3504009000NRG24230620230038748
|
23/06/2023
|
KISHOR SINGH
|
3504009WL005872
|
KISHOR SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429804
|
|
MR KISHOR SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24230620230038770
|
23/06/2023
|
SARASWATI DEVI
|
3504009WL005875
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863429806
|
|
MRS SARASWATI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-038-001/2642
(KANDAI)
|
3504009000NRG24230620230038775
|
23/06/2023
|
BIMLA DEVI
|
3504009WL005875
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863429807
|
|
YASHWANT SINGH RANA BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-038-001/2631
(KANDAI)
|
3504009000NRG24230620230038773
|
23/06/2023
|
PUSHPA DEVI
|
3504009WL005875
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863429812
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-016-001/1420
(GODIGIWALA)
|
3504009000NRG24230620230038735
|
23/06/2023
|
KUSAMA DEVI
|
3504009WL005871
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429810
|
|
KUSAMA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-016-001/1421
(GODIGIWALA)
|
3504009000NRG24230620230038736
|
23/06/2023
|
RAJANI DEVI
|
3504009WL005871
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429811
|
|
RAJANI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-016-001/1432
(GODIGIWALA)
|
3504009000NRG24230620230038743
|
23/06/2023
|
GUDADI DEVI
|
3504009WL005872
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429808
|
|
GUDADI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-018-001/10764
(SIRGARDH)
|
3504009000NRG24230620230038787
|
23/06/2023
|
RAJESHWARI DEVI
|
3504009WL005878
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863429814
|
|
RAJESHWARI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-018-001/10803
(SIRGARDH)
|
3504009000NRG24230620230038789
|
23/06/2023
|
REENA DEVI
|
3504009WL005878
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863429818
|
|
REENA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-018-001/1605
(SIRGARDH)
|
3504009000NRG24230620230038791
|
23/06/2023
|
SULOCHANA DEVI
|
3504009WL005878
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863429809
|
|
SULOCHANA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-038-001/2636
(KANDAI)
|
3504009000NRG24230620230038774
|
23/06/2023
|
YAMUNA DEVI
|
3504009WL005875
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863429817
|
|
YAMUNA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-039-001/11224
(JILASU)
|
3504009000NRG24230620230038752
|
23/06/2023
|
USHA DEVI
|
3504009WL005873
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863429813
|
|
USHA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-082-001/8215
(PAWA)
|
3504009000NRG24230620230038783
|
23/06/2023
|
VEENA DEVI
|
3504009WL005877
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863429816
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|