|
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-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG24031120230110044
|
03/11/2023
|
Lakhpat singh
|
3504009WL017149
|
Lakhpat singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589019
|
|
Lakhpat singh
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-001/11173
(KWEETHI)
|
3504009000NRG24031120230110113
|
03/11/2023
|
LAXMI DEVI
|
3504009WL017156
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589029
|
|
LAXMI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG24031120230110057
|
03/11/2023
|
ANKITA DEVI
|
3504009WL017150
|
ANKITA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589020
|
|
ANKITA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-055-001/11194
(KWEETHI)
|
3504009000NRG24031120230110072
|
03/11/2023
|
POONAM DEVI
|
3504009WL017152
|
POONAM DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589030
|
|
POONAM DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-001/11201
(KWEETHI)
|
3504009000NRG24031120230110060
|
03/11/2023
|
RAHUL SINGH
|
3504009WL017150
|
RAHUL SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589031
|
|
RAHUL SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-055-001/5640
(KWEETHI)
|
3504009000NRG24031120230110131
|
03/11/2023
|
MAMTA DEVI
|
3504009WL017157
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589018
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/11156
(KWEETHI)
|
3504009000NRG24031120230110055
|
03/11/2023
|
SHASHI DEVI
|
3504009WL017150
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668589028
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-093-001/20044
(Vallee)
|
3504009000NRG24031120230109462
|
03/11/2023
|
INDU DEVI
|
3504009WL017070
|
INDU DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668589021
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-055-001/11164
(KWEETHI)
|
3504009000NRG24031120230110037
|
03/11/2023
|
SHANTA DEVI
|
3504009WL017148
|
SHANTA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589022
|
|
MR JASPAL LAL
|
()
|
|
10
|
POKHARI
|
UT-04-009-055-001/11178
(KWEETHI)
|
3504009000NRG24031120230110047
|
03/11/2023
|
PRADEEP SINGH
|
3504009WL017149
|
PRADEEP SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589027
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
11
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG24031120230110059
|
03/11/2023
|
PRAVEEN KANDARI
|
3504009WL017150
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589026
|
|
MR PRAVEEN KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-055-001/11180
(KWEETHI)
|
3504009000NRG24031120230110094
|
03/11/2023
|
VIMLA DEVI
|
3504009WL017154
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589024
|
|
VIMLA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-055-001/11198
(KWEETHI)
|
3504009000NRG24031120230110058
|
03/11/2023
|
KALPESWARI DEVI
|
3504009WL017150
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589025
|
|
KALPESWARI DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-093-001/30003
(Vallee)
|
3504009000NRG24031120230109464
|
03/11/2023
|
KUNWAR SINGH
|
3504009WL017070
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668589023
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|