|
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)
|
3504009000NRG24071120230111851
|
30/11/2023
|
KAMLA DEVI
|
3504009WL0017468
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195988
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-046-001/4538
(BHIKONA)
|
3504009000NRG24071120230111857
|
30/11/2023
|
SANGEETA DEVI
|
3504009WL0017471
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607195990
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-075-001/7625
(SERA MALKOTI)
|
3504009000NRG24071120230111858
|
30/11/2023
|
SUBHADRA DEVI
|
3504009WL0017472
|
SUBHADRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607195989
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24071120230111855
|
30/11/2023
|
CHANDRI DEVI
|
3504009WL0017470
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195991
|
|
CHANDRI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24071120230111856
|
30/11/2023
|
CHANDRI DEVI
|
3504009WL0017470
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607195992
|
|
CHANDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24071120230111852
|
30/11/2023
|
PUSHPA DEVI
|
3504009WL0017469
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195993
|
|
PUSHPA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24071120230111853
|
30/11/2023
|
PUSHPA DEVI
|
3504009WL0017469
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607195994
|
|
PUSHPA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24071120230111854
|
30/11/2023
|
PUSHPA DEVI
|
3504009WL0017469
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607195995
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|