|
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-04-009-004-003/11119
(TRISHULA)
|
3504009000NRG24250120240164304
|
25/01/2024
|
KAMLA DEVI
|
3504009WL0024614
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668395
|
|
KAMLA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-004-003/11119
(TRISHULA)
|
3504009000NRG24250120240164305
|
25/01/2024
|
KAMLA DEVI
|
3504009WL0024614
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142668396
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG24250120240164297
|
25/01/2024
|
SAROJ DEVI
|
3504009WL0024611
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142668384
|
|
MR RAMESH SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/20079
(Vallee)
|
3504009000NRG24250120240164306
|
25/01/2024
|
KALI DEVI
|
3504009WL0024615
|
KALI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2142668385
|
Account closed
|
|
|
|
5
|
POKHARI
|
UT-04-009-093-001/20079
(Vallee)
|
3504009000NRG24250120240164307
|
25/01/2024
|
KALI DEVI
|
3504009WL0024615
|
KALI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2142668386
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24250120240164298
|
25/01/2024
|
CHANDRI DEVI
|
3504009WL0024612
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142668394
|
|
CHANDRI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24250120240164299
|
25/01/2024
|
CHANDRI DEVI
|
3504009WL0024612
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142668393
|
|
CHANDRI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24250120240164300
|
25/01/2024
|
CHANDRI DEVI
|
3504009WL0024612
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142668392
|
|
CHANDRI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24250120240164301
|
25/01/2024
|
CHANDRI DEVI
|
3504009WL0024612
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142668391
|
|
CHANDRI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-039-001/3886
(JILASU)
|
3504009000NRG24230120240161620
|
25/01/2024
|
SULOCHNA DEVI
|
3504009WL0024182
|
SULOCHNA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2142668388
|
|
MRS SULOCHANA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG24200120240157960
|
25/01/2024
|
Usha Devi
|
3504009WL0023716
|
Usha Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142668390
|
|
MRS USHA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG24250120240164302
|
25/01/2024
|
Usha Devi
|
3504009WL0024612
|
Usha Devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142668389
|
|
MRS USHA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-084-002/8451
(GIRSHA)
|
3504009000NRG24250120240164303
|
25/01/2024
|
KAMLA DEVI
|
3504009WL0024613
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668387
|
|
MR TAJVAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|