|
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-04-009-046-001/10915
(BHIKONA)
|
3504009000NRG24100720230046139
|
10/07/2023
|
BEENA DEVI
|
3504009WL007194
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489400
|
|
MR BEENA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-046-001/10916
(BHIKONA)
|
3504009000NRG24100720230046096
|
10/07/2023
|
MAMTA DEVI
|
3504009WL007189
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489399
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/4640
(BHIKONA)
|
3504009000NRG24100720230046154
|
10/07/2023
|
VISHWANATH
|
3504009WL007195
|
VISHWANATH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439489397
|
|
MR VISHVANATH
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/4646
(BHIKONA)
|
3504009000NRG24100720230046110
|
10/07/2023
|
GAURI DEVI
|
3504009WL007190
|
GAURI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
14/07/2023
|
|
3439489398
|
|
MRS GAURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-076-001/11162
(RANO)
|
3504009000NRG24100720230046168
|
10/07/2023
|
SONAM DEVI
|
3504009WL007197
|
SONAM DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489401
|
|
MRS SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-046-001/4543
(BHIKONA)
|
3504009000NRG24100720230046143
|
10/07/2023
|
USHA DEVI
|
3504009WL007194
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439489405
|
|
USHA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-046-001/4617
(BHIKONA)
|
3504009000NRG24100720230046100
|
10/07/2023
|
PITAMBARI DEVI
|
3504009WL007189
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439489404
|
|
PITAMBARI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-055-001/11180
(KWEETHI)
|
3504009000NRG24100720230046162
|
10/07/2023
|
VIMLA DEVI
|
3504009WL007196
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439489402
|
|
VIMLA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-076-001/11174
(RANO)
|
3504009000NRG24100720230046169
|
10/07/2023
|
KAMLA DEVI
|
3504009WL007197
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489403
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|