|
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-04-009-034-002/30403
(VEENA MALLA)
|
3504009000NRG24170520230018073
|
17/05/2023
|
KAVITA DEVI
|
3504009WL002604
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771092
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/10918
(SARMOLA)
|
3504009000NRG24170520230018036
|
17/05/2023
|
PREETI DEVI
|
3504009WL002600
|
PREETI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1818771091
|
|
MRS PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-005-002/10728
(TAMUNDI)
|
3504009000NRG24170520230018059
|
17/05/2023
|
BINA DEVI
|
3504009WL002602
|
BINA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771083
|
|
MR BINA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/10919
(BHIKONA)
|
3504009000NRG24170520230017823
|
17/05/2023
|
NEERAJ KIMOTHI
|
3504009WL002581
|
NEERAJ KIMOTHI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1818771085
|
|
MR NEERAJ KIMOTHI
|
()
|
|
5
|
POKHARI
|
UT-04-009-061-001/6715
(RAUTA)
|
3504009000NRG24170520230018009
|
17/05/2023
|
URMILA DEVI
|
3504009WL002597
|
URMILA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
24/05/2023
|
|
1818771084
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-005-002/10702
(TAMUNDI)
|
3504009000NRG24170520230018063
|
17/05/2023
|
JAGDISH SINGH
|
3504009WL002603
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771087
|
|
JAGDISH SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-005-002/10709
(TAMUNDI)
|
3504009000NRG24170520230018065
|
17/05/2023
|
BEERBAL SINGH
|
3504009WL002603
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771086
|
|
BEERBAL SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-005-002/10710
(TAMUNDI)
|
3504009000NRG24170520230018058
|
17/05/2023
|
LILA DEVI
|
3504009WL002602
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771088
|
|
LILA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG24170520230017918
|
17/05/2023
|
SUNEETA DEVI
|
3504009WL002590
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1818771089
|
|
SUNEETA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG24170520230017921
|
17/05/2023
|
TAJBAR SINGH
|
3504009WL002590
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1818771090
|
|
TAJBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|