|
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-04-009-078-002/11003
(KHANNI)
|
3504009000NRG24250720230053951
|
25/07/2023
|
RUPA
|
3504009WL008499
|
RUPA
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610237830
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-027-001/11178
(AALI)
|
3504009000NRG24250720230053789
|
25/07/2023
|
POORNI DEVI
|
3504009WL008480
|
POORNI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610237839
|
|
MRS POORNI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/10894
(BHIKONA)
|
3504009000NRG24250720230053858
|
25/07/2023
|
MISS. SHAKSHI
|
3504009WL008490
|
MISS. SHAKSHI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610237836
|
|
MISS SHAKSHI UNG SURESH LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/10915
(BHIKONA)
|
3504009000NRG24250720230053879
|
25/07/2023
|
BEENA DEVI
|
3504009WL008492
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610237838
|
|
MR BEENA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-046-001/10916
(BHIKONA)
|
3504009000NRG24250720230053830
|
25/07/2023
|
MAMTA DEVI
|
3504009WL008486
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610237837
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-046-001/10944
(BHIKONA)
|
3504009000NRG24250720230053847
|
25/07/2023
|
ANUJ RAWAT
|
3504009WL008488
|
ANUJ RAWAT
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610237840
|
|
MR ANUJ RAWAT
|
()
|
|
7
|
POKHARI
|
UT-04-009-046-001/4549
(BHIKONA)
|
3504009000NRG24250720230053848
|
25/07/2023
|
VASUDEV KUMAR
|
3504009WL008488
|
VASUDEV KUMAR
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610237835
|
|
MR BASUDEV BASUDEV KUMAR
|
()
|
|
8
|
POKHARI
|
UT-04-009-046-001/4640
(BHIKONA)
|
3504009000NRG24250720230053903
|
25/07/2023
|
VISHWANATH
|
3504009WL008494
|
VISHWANATH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610237831
|
|
MR VISHVANATH
|
()
|
|
9
|
POKHARI
|
UT-04-009-046-001/4646
(BHIKONA)
|
3504009000NRG24250720230053843
|
25/07/2023
|
GAURI DEVI
|
3504009WL008487
|
GAURI DEVI
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610237833
|
|
MRS GAURA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-078-001/10987
(KHANNI)
|
3504009000NRG24250720230053928
|
25/07/2023
|
SHIVADE DEVI
|
3504009WL008498
|
SHIVADE DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610237832
|
|
SHRI BUDHI SINGH RANA
|
()
|
|
11
|
POKHARI
|
UT-04-009-078-001/11004
(KHANNI)
|
3504009000NRG24250720230053931
|
25/07/2023
|
MADNI DEVI
|
3504009WL008498
|
MADNI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610237834
|
|
MRS MADNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-046-001/10903
(BHIKONA)
|
3504009000NRG24250720230053859
|
25/07/2023
|
SHARDA DEVI
|
3504009WL008490
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610237841
|
|
SHARDA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-046-001/10919
(BHIKONA)
|
3504009000NRG24250720230053844
|
25/07/2023
|
ARCHANA
|
3504009WL008488
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610237843
|
|
ARCHANA
|
()
|
|
14
|
POKHARI
|
UT-04-009-046-001/4543
(BHIKONA)
|
3504009000NRG24250720230053883
|
25/07/2023
|
USHA DEVI
|
3504009WL008492
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610237844
|
|
USHA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-046-001/4617
(BHIKONA)
|
3504009000NRG24250720230053834
|
25/07/2023
|
PITAMBARI DEVI
|
3504009WL008486
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610237842
|
|
PITAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|