|
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)
|
3504009000NRG24041120230110428
|
04/11/2023
|
KAMLA DEVI
|
3504009WL0017197
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668588728
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG24041120230110432
|
04/11/2023
|
MAMTA DEVI
|
3504009WL0017200
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668588730
|
|
MISS MAMTA MAMTA
|
()
|
|
3
|
POKHARI
|
UT-04-009-075-001/7625
(SERA MALKOTI)
|
3504009000NRG24041120230110433
|
04/11/2023
|
SUBHADRA DEVI
|
3504009WL0017201
|
SUBHADRA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668588729
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG24041120230110434
|
04/11/2023
|
vishambari devi
|
3504009WL0017202
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668588734
|
|
vishambari devi
|
()
|
|
5
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24041120230110429
|
04/11/2023
|
PUSHPA DEVI
|
3504009WL0017198
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588731
|
|
PUSHPA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24041120230110430
|
04/11/2023
|
PUSHPA DEVI
|
3504009WL0017198
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668588732
|
|
PUSHPA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/4984
(SALNA)
|
3504009000NRG24041120230110431
|
04/11/2023
|
GAJPAL LAL
|
3504009WL0017199
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588733
|
|
GAJPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|