|
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-04-009-073-001/7351
(KUJASU)
|
3504009000NRG24170620230035377
|
17/06/2023
|
DUMA
|
3504009WL005342
|
DUMA
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797486162
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-031-001/11190
(UTTRAON)
|
3504009000NRG24170620230035405
|
17/06/2023
|
SUDHA DEVI
|
3504009WL005349
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486156
|
|
MR HIMMAT SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-031-001/11204
(UTTRAON)
|
3504009000NRG24170620230035415
|
17/06/2023
|
DEEPA DEVI
|
3504009WL005357
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486158
|
|
MRS DEEPA
|
()
|
|
4
|
POKHARI
|
UT-04-009-031-001/2930
(UTTRAON)
|
3504009000NRG24170620230035414
|
17/06/2023
|
SAVITRI DEVI
|
3504009WL005356
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486159
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/2982
(UTTRAON)
|
3504009000NRG24170620230035410
|
17/06/2023
|
MADAN SINGH KANDARI
|
3504009WL005353
|
MADAN SINGH KANDARI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486161
|
|
MR MADAN SINGH KANDARI
|
()
|
|
6
|
POKHARI
|
UT-04-009-031-001/2996
(UTTRAON)
|
3504009000NRG24170620230035406
|
17/06/2023
|
DURGA DEVI
|
3504009WL005350
|
DURGA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486157
|
|
MR SATENDRA SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-031-001/3018
(UTTRAON)
|
3504009000NRG24170620230035426
|
17/06/2023
|
ROSHNI DEVI
|
3504009WL005359
|
ROSHNI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486160
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-069-002/7121
(KHAL)
|
3504009000NRG24170620230035361
|
17/06/2023
|
ASHOK SINGH
|
3504009WL005340
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797486166
|
|
ASHOK SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG24170620230035393
|
17/06/2023
|
CHANDRA SINGH
|
3504009WL005343
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797486163
|
|
CHANDRA SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-076-005/10987
(RANO)
|
3504009000NRG24170620230035394
|
17/06/2023
|
BINEETA DEVI
|
3504009WL005343
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797486165
|
|
BINEETA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-076-005/11170
(RANO)
|
3504009000NRG24170620230035396
|
17/06/2023
|
REKHA DEVI
|
3504009WL005343
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797486164
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|