|
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-04-009-042-002/4222
(PATEE JAKHMALA)
|
3504009000NRG24130720230048111
|
13/07/2023
|
BABLI DEVI
|
3504009WL0007527
|
BABLI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662037890
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-057-001/9841
(BINAGAD)
|
3504009000NRG24130720230048113
|
13/07/2023
|
KRISHNA DEVI
|
3504009WL0007529
|
KRISHNA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662037892
|
|
MRS KRISHNA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-075-001/7625
(SERA MALKOTI)
|
3504009000NRG24130720230048110
|
13/07/2023
|
SUBHADRA DEVI
|
3504009WL0007526
|
SUBHADRA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662037891
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24130720230048112
|
13/07/2023
|
CHANDRI DEVI
|
3504009WL0007528
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662037893
|
|
CHANDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG24030720230043263
|
13/07/2023
|
SANDEI DEVI
|
3504009WL0006651
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662037894
|
|
SANDEI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-035-003/3410
(SIVANEE)
|
3504009000NRG24130720230048109
|
13/07/2023
|
Mr.VIJAY KUMAR
|
3504009WL0007525
|
Mr.VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662037896
|
|
Mr.VIJAY KUMAR
|
()
|
|
7
|
POKHARI
|
UT-04-009-035-003/3410
(SIVANEE)
|
3504009000NRG24050720230044588
|
13/07/2023
|
Mr.VIJAY KUMAR
|
3504009WL0006897
|
Mr.VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662037895
|
|
Mr.VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|