|
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-04-009-045-001/4417
(BANGTHAL)
|
3504009000NRG24110720230046923
|
11/07/2023
|
SARLAL DEVI
|
3504009WL007311
|
SARLAL DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025082
|
|
MRS SARALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-031-001/11190
(UTTRAON)
|
3504009000NRG24110720230046974
|
11/07/2023
|
SUDHA DEVI
|
3504009WL007327
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025087
|
|
MR HIMMAT SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-031-001/11204
(UTTRAON)
|
3504009000NRG24110720230046982
|
11/07/2023
|
DEEPA DEVI
|
3504009WL007334
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025085
|
|
MRS DEEPA
|
()
|
|
4
|
POKHARI
|
UT-04-009-031-001/2930
(UTTRAON)
|
3504009000NRG24110720230046981
|
11/07/2023
|
SAVITRI DEVI
|
3504009WL007333
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025086
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/2982
(UTTRAON)
|
3504009000NRG24110720230046979
|
11/07/2023
|
MADAN SINGH KANDARI
|
3504009WL007331
|
MADAN SINGH KANDARI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025084
|
|
MR MADAN SINGH KANDARI
|
()
|
|
6
|
POKHARI
|
UT-04-009-031-001/2983
(UTTRAON)
|
3504009000NRG24110720230046969
|
11/07/2023
|
RAVINDRA SINGH
|
3504009WL007323
|
RAVINDRA SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025089
|
|
MR RAVINDRA SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-031-001/2996
(UTTRAON)
|
3504009000NRG24110720230046975
|
11/07/2023
|
DURGA DEVI
|
3504009WL007328
|
DURGA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507025083
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-073-001/11080
(KUJASU)
|
3504009000NRG24110720230046933
|
11/07/2023
|
CHANDA DEVI
|
3504009WL007316
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507025088
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|