|
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-04-009-005-002/10728
(TAMUNDI)
|
3504009000NRG24240520230021836
|
25/05/2023
|
BINA DEVI
|
3504009WL003171
|
BINA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729113
|
|
MR BINA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-012-001/11194
(SIMKHOLI)
|
3504009000NRG24240520230021701
|
25/05/2023
|
RINA DEVI
|
3504009WL003162
|
RINA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943729112
|
|
MR RINA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-012-001/11202
(SIMKHOLI)
|
3504009000NRG24240520230021776
|
25/05/2023
|
LALITA DEVI
|
3504009WL003167
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1943729114
|
|
MRS LALITA LALITA
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/11153-B
(AALI)
|
3504009000NRG24240520230022051
|
25/05/2023
|
GANGA SINGH
|
3504009WL003201
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729111
|
|
MR GANGA SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-027-001/11155
(AALI)
|
3504009000NRG24240520230022052
|
25/05/2023
|
PUSHPA DEVI
|
3504009WL003201
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943729108
|
|
SHRI GOPAL SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-027-001/2760-B
(AALI)
|
3504009000NRG24240520230022040
|
25/05/2023
|
JAGDISH SINGH
|
3504009WL003200
|
JAGDISH SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943729107
|
|
MR JAGDISH SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-051-001/5106
(KALSHIR)
|
3504009000NRG24240520230021575
|
25/05/2023
|
MAHENDRA SINGH
|
3504009WL003149
|
MAHENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729109
|
|
MR MAHENDRA SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-079-001/10802
(SIMLASU)
|
3504009000NRG24240520230021594
|
25/05/2023
|
MRS. SITA DEVI
|
3504009WL003152
|
MRS. SITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943729110
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-031-001/11190
(UTTRAON)
|
3504009000NRG24240520230022121
|
25/05/2023
|
SUDHA DEVI
|
3504009WL003208
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729122
|
|
MR HIMMAT SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-031-001/11248
(UTTRAON)
|
3504009000NRG24240520230022124
|
25/05/2023
|
SOBTI DEVI
|
3504009WL003208
|
SOBTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729115
|
|
MRS SOBTI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-032-003/11055
(JHILOTI)
|
3504009000NRG24240520230022100
|
25/05/2023
|
ANITA DEVI
|
3504009WL003205
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1943729116
|
|
MR LAXAMAN SINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-032-003/3096
(JHILOTI)
|
3504009000NRG24240520230022107
|
25/05/2023
|
LAKHMA DEVI
|
3504009WL003205
|
LAKHMA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943729121
|
|
MRS LAKHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-031-001/3022
(UTTRAON)
|
3504009000NRG24240520230022118
|
25/05/2023
|
JAIPAL SINGH
|
3504009WL003207
|
JAIPAL SINGH
|
00415
|
SBIN0018076
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943729124
|
|
MR JAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-005-002/10710
(TAMUNDI)
|
3504009000NRG24240520230021835
|
25/05/2023
|
LILA DEVI
|
3504009WL003171
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729117
|
|
LILA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-016-001/1420
(GODIGIWALA)
|
3504009000NRG24240520230021239
|
25/05/2023
|
KUSAMA DEVI
|
3504009WL003114
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943729119
|
|
KUSAMA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-016-001/1421
(GODIGIWALA)
|
3504009000NRG24240520230021240
|
25/05/2023
|
RAJANI DEVI
|
3504009WL003114
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943729120
|
|
RAJANI DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-027-001/11193
(AALI)
|
3504009000NRG24240520230022034
|
25/05/2023
|
GEETA DEVI
|
3504009WL003200
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943729123
|
|
GEETA DEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-027-001/2750
(AALI)
|
3504009000NRG24240520230022063
|
25/05/2023
|
VIJAYA DEVI
|
3504009WL003201
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943729118
|
|
VIJAYA DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-036-001/3611
(SINOW TALLA/ MALLA)
|
3504009000NRG24240520230021613
|
25/05/2023
|
MR VIJAY SINGH
|
3504009WL003154
|
MR VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943729125
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|