|
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-04-009-073-001/7351
(KUJASU)
|
3504009000NRG24030620230028258
|
03/06/2023
|
DUMA
|
3504009WL004193
|
DUMA
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338670411
|
|
MR SOHAN SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-078-001/10987
(KHANNI)
|
3504009000NRG24030620230028241
|
03/06/2023
|
SHIVADE DEVI
|
3504009WL004191
|
SHIVADE DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338670405
|
|
SHRI BUDHI SINGH RANA
|
()
|
|
3
|
POKHARI
|
UT-04-009-078-001/11004
(KHANNI)
|
3504009000NRG24030620230028245
|
03/06/2023
|
MADNI DEVI
|
3504009WL004191
|
MADNI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338670410
|
|
MRS MADNI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-078-001/7956
(KHANNI)
|
3504009000NRG24030620230028234
|
03/06/2023
|
SATESHWARI DEVI
|
3504009WL004189
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338670412
|
|
MRS SATAYSHAWARI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-078-001/8021
(KHANNI)
|
3504009000NRG24030620230028255
|
03/06/2023
|
RAMESHWARI DEVI
|
3504009WL004192
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338670406
|
|
MR RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-032-003/9326
(JHILOTI)
|
3504009000NRG24030620230028230
|
03/06/2023
|
KANTI DEVI
|
3504009WL004187
|
KANTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338670409
|
|
MRS KANTI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-038-001/2573
(KANDAI)
|
3504009000NRG24030620230028265
|
03/06/2023
|
SUSHILA DEVI
|
3504009WL004194
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338670407
|
|
MRS SUSHILA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-038-001/2618
(KANDAI)
|
3504009000NRG24030620230028273
|
03/06/2023
|
VIMLA DEVI
|
3504009WL004194
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338670404
|
|
MRS TARA SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-084-002/8446
(GIRSHA)
|
3504009000NRG24030620230028222
|
03/06/2023
|
GOVINDI DEVI
|
3504009WL004185
|
GOVINDI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338670408
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|