|
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-04-009-007-001/10886
(SINOW PALLA)
|
3504009000NRG24091020230095114
|
09/10/2023
|
SUNIL SINGH
|
3504009WL015111
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910137
|
|
MR SUNIL SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-012-001/11202
(SIMKHOLI)
|
3504009000NRG24091020230095109
|
09/10/2023
|
LALITA DEVI
|
3504009WL015110
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910136
|
|
MRS LALITA LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-076-001/11158
(RANO)
|
3504009000NRG24091020230095091
|
09/10/2023
|
DURGESHWARI DEVI
|
3504009WL015106
|
DURGESHWARI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910135
|
|
BIRENDRA SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG24091020230095027
|
09/10/2023
|
GUDDI DEVI
|
3504009WL015091
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910134
|
|
GUDDI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-036-001/11209
(SINOW TALLA/ MALLA)
|
3504009000NRG24091020230095127
|
09/10/2023
|
AMITA DEVI
|
3504009WL015113
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910133
|
|
AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|