|
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-04-009-076-001/11162
(RANO)
|
3504009000NRG24200420230001673
|
20/04/2023
|
SONAM DEVI
|
3504009WL000266
|
SONAM DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370862
|
|
MRS SONAM
|
()
|
|
2
|
POKHARI
|
UT-04-009-076-001/11162
(RANO)
|
3504009000NRG24200420230001674
|
20/04/2023
|
SONAM DEVI
|
3504009WL000266
|
SONAM DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370861
|
|
MRS SONAM
|
()
|
|
3
|
POKHARI
|
UT-04-009-076-001/11170
(RANO)
|
3504009000NRG24200420230001618
|
20/04/2023
|
MEETA BHANDARI
|
3504009WL000264
|
MEETA BHANDARI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370863
|
|
MRS MEETA BHANDARI
|
()
|
|
4
|
POKHARI
|
UT-04-009-076-001/11170
(RANO)
|
3504009000NRG24200420230001620
|
20/04/2023
|
MEETA BHANDARI
|
3504009WL000264
|
MEETA BHANDARI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370864
|
|
MRS MEETA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-076-001/11174
(RANO)
|
3504009000NRG24200420230001675
|
20/04/2023
|
KAMLA DEVI
|
3504009WL000266
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370868
|
|
KAMLA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-076-001/11174
(RANO)
|
3504009000NRG24200420230001676
|
20/04/2023
|
KAMLA DEVI
|
3504009WL000266
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370867
|
|
KAMLA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG24200420230001743
|
20/04/2023
|
CHANDRA SINGH
|
3504009WL000269
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436370869
|
|
CHANDRA SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG24200420230001744
|
20/04/2023
|
CHANDRA SINGH
|
3504009WL000269
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370870
|
|
CHANDRA SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-076-005/10987
(RANO)
|
3504009000NRG24200420230001745
|
20/04/2023
|
BINEETA DEVI
|
3504009WL000269
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370866
|
|
BINEETA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-076-005/10987
(RANO)
|
3504009000NRG24200420230001746
|
20/04/2023
|
BINEETA DEVI
|
3504009WL000269
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436370865
|
|
BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2266
|
2266
|
|
|
|
|
|
|
|