|
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-04-009-030-001/2853
(MAJYADI)
|
3504009000NRG24200520230019471
|
20/05/2023
|
JASMATI DEVI
|
3504009WL002812
|
JASMATI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/05/2023
|
|
1855934893
|
|
MS JASMATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-038-001/2642
(KANDAI)
|
3504009000NRG24200520230019458
|
20/05/2023
|
BIMLA DEVI
|
3504009WL002810
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934904
|
|
YASHWANT SINGH RANA BIMLA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-041-001/10825
(POKHATA)
|
3504009000NRG24200520230019522
|
20/05/2023
|
MADAN MOHAN LAL
|
3504009WL002824
|
MADAN MOHAN LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934889
|
|
MR MADAN MOHAN LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-041-001/10953
(POKHATA)
|
3504009000NRG24200520230019493
|
20/05/2023
|
JOYOTI DEVI
|
3504009WL002818
|
JOYOTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934902
|
|
MRS JYOTI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-041-001/10979
(POKHATA)
|
3504009000NRG24200520230019488
|
20/05/2023
|
NARVADA DEVI
|
3504009WL002815
|
NARVADA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934891
|
|
MRS NARVADA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-041-001/10994
(POKHATA)
|
3504009000NRG24200520230019523
|
20/05/2023
|
choti devi
|
3504009WL002825
|
choti devi
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934892
|
|
MR JOT SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-041-001/11002
(POKHATA)
|
3504009000NRG24200520230019527
|
20/05/2023
|
SATESHWARI DEVI
|
3504009WL002826
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934888
|
|
MR DHANBIR SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-041-001/4153
(POKHATA)
|
3504009000NRG24200520230019525
|
20/05/2023
|
SURESHI DEVI
|
3504009WL002825
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934906
|
|
MRS SURESHI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-041-001/4164
(POKHATA)
|
3504009000NRG24200520230019526
|
20/05/2023
|
RAMESH SINGH
|
3504009WL002825
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934890
|
|
MR RAMESH SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-041-001/4197
(POKHATA)
|
3504009000NRG24200520230019497
|
20/05/2023
|
JALAM SINGH
|
3504009WL002820
|
JALAM SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934887
|
|
MR JALAM SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-041-001/4204
(POKHATA)
|
3504009000NRG24200520230019508
|
20/05/2023
|
BICHANU LAL
|
3504009WL002822
|
BICHANU LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934903
|
|
MR BICHANU LAL
|
()
|
|
12
|
POKHARI
|
UT-04-009-042-001/4259
(PATEE JAKHMALA)
|
3504009000NRG24200520230019487
|
20/05/2023
|
NIMALA DEVI
|
3504009WL002814
|
NIMALA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934901
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-038-001/2631
(KANDAI)
|
3504009000NRG24200520230019456
|
20/05/2023
|
PUSHPA DEVI
|
3504009WL002810
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934895
|
|
MR BHUPENDRA SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-084-002/8496
(GIRSHA)
|
3504009000NRG24200520230019441
|
20/05/2023
|
NANDI DEVI
|
3504009WL002807
|
NANDI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1855934894
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-019-001/1725
(MASOLI)
|
3504009000NRG24200520230019319
|
20/05/2023
|
JAUSHI DEVI
|
3504009WL002791
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1855934900
|
|
JAUSHI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG24200520230019347
|
20/05/2023
|
SUNEETA DEVI
|
3504009WL002793
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1855934897
|
|
SUNEETA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG24200520230019349
|
20/05/2023
|
TAJBAR SINGH
|
3504009WL002793
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1855934896
|
|
TAJBAR SINGH
|
()
|
|
18
|
POKHARI
|
UT-04-009-038-001/2636
(KANDAI)
|
3504009000NRG24200520230019457
|
20/05/2023
|
YAMUNA DEVI
|
3504009WL002810
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1855934899
|
|
YAMUNA DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-041-001/10988
(POKHATA)
|
3504009000NRG24200520230019506
|
20/05/2023
|
VIJAY LAKSHMI DEVI
|
3504009WL002822
|
VIJAY LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934898
|
|
VIJAY LAKSHMI DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG24200520230019503
|
20/05/2023
|
SURMA DEVI
|
3504009WL002821
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1855934905
|
|
SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|