|
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-04-009-058-005/12001
(NAILAINTHA)
|
3504009000NRG24221120230117874
|
23/11/2023
|
PARSANT KUMAR
|
3504009WL018452
|
PARSANT KUMAR
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668593982
|
|
PARSANT KUMAR
|
()
|
|
2
|
POKHARI
|
UT-04-009-067-002/11198
(DHAMAK)
|
3504009000NRG24221120230117849
|
23/11/2023
|
UMA DEVI
|
3504009WL018447
|
UMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668593981
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-025-001/10003
(KHAL BAJETHA)
|
3504009000NRG24221120230117856
|
23/11/2023
|
Pramila devi
|
3504009WL018450
|
Pramila devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593974
|
|
Pramila devi
|
()
|
|
4
|
POKHARI
|
UT-04-009-025-001/2528
(KHAL BAJETHA)
|
3504009000NRG24221120230117862
|
23/11/2023
|
GANESHI DEVI
|
3504009WL018450
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593976
|
|
GANESHI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-058-001/10622
(NAILAINTHA)
|
3504009000NRG24221120230117865
|
23/11/2023
|
YADUVIR SINGH
|
3504009WL018451
|
YADUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593975
|
|
YADUVIR SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-058-005/5976
(NAILAINTHA)
|
3504009000NRG24221120230117870
|
23/11/2023
|
ASHA DEVI
|
3504009WL018451
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593977
|
|
ASHA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-058-005/6050
(NAILAINTHA)
|
3504009000NRG24221120230117871
|
23/11/2023
|
GANGOTRI DEVI
|
3504009WL018451
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593979
|
|
GANGOTRI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-058-005/6066
(NAILAINTHA)
|
3504009000NRG24221120230117872
|
23/11/2023
|
UMA DEVI
|
3504009WL018451
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593978
|
|
UMA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-067-001/6864
(DHAMAK)
|
3504009000NRG24221120230117853
|
23/11/2023
|
BASANTI DEVI
|
3504009WL018448
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593980
|
|
BASANTI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG24221120230117851
|
23/11/2023
|
Anusuya Prasad
|
3504009WL018447
|
Anusuya Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593973
|
|
Anusuya Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|