|
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-04-009-058-005/12001
(NAILAINTHA)
|
3504009000NRG24070620230030155
|
07/06/2023
|
PARSANT KUMAR
|
3504009WL004527
|
PARSANT KUMAR
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563429203
|
|
PARSANT KUMAR
|
()
|
|
2
|
POKHARI
|
UT-04-009-066-005/15470
(SHARANACHAI)
|
3504009000NRG24070620230030079
|
07/06/2023
|
PAVITRA DEVI
|
3504009WL004514
|
PAVITRA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563429206
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-005-002/9707
(TAMUNDI)
|
3504009000NRG24070620230030135
|
07/06/2023
|
BACHANDEI DEVI
|
3504009WL004524
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429200
|
|
MRS BACHANDEI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24070620230030068
|
07/06/2023
|
SARASWATI DEVI
|
3504009WL004512
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429201
|
|
MRS SARASWATI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-038-001/2642
(KANDAI)
|
3504009000NRG24070620230030073
|
07/06/2023
|
BIMLA DEVI
|
3504009WL004512
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429205
|
|
YASHWANT SINGH RANA BIMLA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/30064
(Vallee)
|
3504009000NRG24070620230030152
|
07/06/2023
|
LATA DEVI
|
3504009WL004526
|
LATA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563429199
|
|
MRS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-038-001/2631
(KANDAI)
|
3504009000NRG24070620230030071
|
07/06/2023
|
PUSHPA DEVI
|
3504009WL004512
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429195
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-005-002/10702
(TAMUNDI)
|
3504009000NRG24070620230030139
|
07/06/2023
|
JAGDISH SINGH
|
3504009WL004525
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563429198
|
|
JAGDISH SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-005-002/10709
(TAMUNDI)
|
3504009000NRG24070620230030141
|
07/06/2023
|
BEERBAL SINGH
|
3504009WL004525
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563429197
|
|
BEERBAL SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-018-001/10764
(SIRGARDH)
|
3504009000NRG24070620230030104
|
07/06/2023
|
RAJESHWARI DEVI
|
3504009WL004522
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563429204
|
|
RAJESHWARI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-018-001/10803
(SIRGARDH)
|
3504009000NRG24070620230030105
|
07/06/2023
|
REENA DEVI
|
3504009WL004522
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429196
|
|
REENA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-018-001/1605
(SIRGARDH)
|
3504009000NRG24070620230030107
|
07/06/2023
|
SULOCHANA DEVI
|
3504009WL004522
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563429202
|
|
SULOCHANA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-038-001/2636
(KANDAI)
|
3504009000NRG24070620230030072
|
07/06/2023
|
YAMUNA DEVI
|
3504009WL004512
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563429207
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|