|
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-04-009-002-001/10723
(BHADURA)
|
3504009000NRG24061120230111101
|
06/11/2023
|
VIMLA DEVI
|
3504009WL017332
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671248175
|
|
VIMLA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-002-001/90
(BHADURA)
|
3504009000NRG24061120230111106
|
06/11/2023
|
GODAMBARI DEVI
|
3504009WL017332
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671248176
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-027-001/11178
(AALI)
|
3504009000NRG24061120230111089
|
06/11/2023
|
POORNI DEVI
|
3504009WL017329
|
POORNI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248177
|
|
MRS POORNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-056-003/11009
(SUGEE)
|
3504009000NRG24061120230111155
|
06/11/2023
|
ANITA DEVI
|
3504009WL017352
|
ANITA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248178
|
|
MRS ANITA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-056-005/11014
(SUGEE)
|
3504009000NRG24061120230111153
|
06/11/2023
|
ROSHNI DEVI
|
3504009WL017351
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671248179
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-039-001/3852
(JILASU)
|
3504009000NRG24061120230111111
|
06/11/2023
|
JITENDRA KOHALI
|
3504009WL017336
|
JITENDRA KOHALI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248180
|
|
MR JITENDRA KOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|