|
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-04-009-084-002/11061
(GIRSHA)
|
3504009000NRG23310320230207440
|
01/04/2023
|
ASHA DEVI
|
3504009WL026204
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183402
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-084-002/11062
(GIRSHA)
|
3504009000NRG23310320230207441
|
01/04/2023
|
KAVITA DEVI
|
3504009WL026204
|
KAVITA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183403
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-084-002/11065
(GIRSHA)
|
3504009000NRG23310320230207442
|
01/04/2023
|
USHA DEVI
|
3504009WL026204
|
USHA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183404
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-084-002/11233
(GIRSHA)
|
3504009000NRG23310320230207443
|
01/04/2023
|
RAKHI DEVI
|
3504009WL026204
|
RAKHI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183393
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-084-002/11245
(GIRSHA)
|
3504009000NRG23310320230207445
|
01/04/2023
|
GIRISH LAL
|
3504009WL026204
|
GIRISH LAL
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183397
|
|
GIRISH LAL
|
IDBI BANK(607095)
|
|
6
|
POKHARI
|
UT-04-009-084-002/8424
(GIRSHA)
|
3504009000NRG23310320230207447
|
01/04/2023
|
UDA DEVI
|
3504009WL026204
|
UDA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183396
|
|
MRS UDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-084-002/8458
(GIRSHA)
|
3504009000NRG23310320230207449
|
01/04/2023
|
DARSHANI DEVI
|
3504009WL026204
|
DARSHANI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183395
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-084-002/8474
(GIRSHA)
|
3504009000NRG23310320230207450
|
01/04/2023
|
RAJU LAL
|
3504009WL026204
|
RAJU LAL
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183401
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-084-002/8604
(GIRSHA)
|
3504009000NRG23310320230207451
|
01/04/2023
|
MUNNI DEVI
|
3504009WL026204
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183394
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-084-002/8399
(GIRSHA)
|
3504009000NRG23310320230207446
|
01/04/2023
|
MOHAN LAL
|
3504009WL026204
|
MOHAN LAL
|
246001
|
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183399
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-084-002/8457
(GIRSHA)
|
3504009000NRG23310320230207448
|
01/04/2023
|
PUSHPA DEVI
|
3504009WL026204
|
PUSHPA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183400
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-084-002/9126
(GIRSHA)
|
3504009000NRG23310320230207452
|
01/04/2023
|
SAGRAMI DEVI
|
3504009WL026204
|
SAGRAMI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173183398
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|