|
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-04-009-016-001/1439
(GODIGIWALA)
|
3504009000NRG24310520230026110
|
31/05/2023
|
PRITEE DEVI
|
3504009WL003815
|
PRITEE DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668667
|
|
MRS PRITEE DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/1480
(GODIGIWALA)
|
3504009000NRG24310520230026114
|
31/05/2023
|
KISHOR SINGH
|
3504009WL003815
|
KISHOR SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668676
|
|
MR KISHOR SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-036-007/10136
(SINOW TALLA/ MALLA)
|
3504009000NRG24310520230026192
|
31/05/2023
|
Mr. SUBHASH CHANDRA
|
3504009WL003833
|
Mr. SUBHASH CHANDRA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668662
|
|
MR SUBHASH CHANDRA
|
()
|
|
4
|
POKHARI
|
UT-04-009-038-001/2642
(KANDAI)
|
3504009000NRG24310520230026121
|
31/05/2023
|
BIMLA DEVI
|
3504009WL003817
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668677
|
|
YASHWANT SINGH RANA BIMLA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/7270
(BRAHAMAN THALA)
|
3504009000NRG24310520230025558
|
31/05/2023
|
SONI
|
3504009WL003718
|
SONI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338668666
|
|
MRS SONI SONI
|
()
|
|
6
|
POKHARI
|
UT-04-009-078-001/10349
(KHANNI)
|
3504009000NRG24310520230026133
|
31/05/2023
|
NEELAM DEVI
|
3504009WL003820
|
NEELAM DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668663
|
|
MRS NEELAM DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-078-001/10987
(KHANNI)
|
3504009000NRG24310520230026135
|
31/05/2023
|
SHIVADE DEVI
|
3504009WL003821
|
SHIVADE DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668664
|
|
SHRI BUDHI SINGH RANA
|
()
|
|
8
|
POKHARI
|
UT-04-009-078-001/11004
(KHANNI)
|
3504009000NRG24310520230026136
|
31/05/2023
|
MADNI DEVI
|
3504009WL003821
|
MADNI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338668665
|
|
MRS MADNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-038-001/2631
(KANDAI)
|
3504009000NRG24310520230026119
|
31/05/2023
|
PUSHPA DEVI
|
3504009WL003817
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668675
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-016-001/1432
(GODIGIWALA)
|
3504009000NRG24310520230026109
|
31/05/2023
|
GUDADI DEVI
|
3504009WL003815
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668674
|
|
GUDADI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-038-001/2636
(KANDAI)
|
3504009000NRG24310520230026120
|
31/05/2023
|
YAMUNA DEVI
|
3504009WL003817
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668678
|
|
YAMUNA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-058-001/10622
(NAILAINTHA)
|
3504009000NRG24310520230026143
|
31/05/2023
|
YADUVIR SINGH
|
3504009WL003823
|
YADUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668673
|
|
YADUVIR SINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-058-001/10649
(NAILAINTHA)
|
3504009000NRG24310520230026144
|
31/05/2023
|
YASHPAL SINGH
|
3504009WL003823
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668668
|
|
YASHPAL SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-058-005/5991
(NAILAINTHA)
|
3504009000NRG24310520230026150
|
31/05/2023
|
URMILA DEVI
|
3504009WL003823
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668670
|
|
URMILA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-058-005/6050
(NAILAINTHA)
|
3504009000NRG24310520230026151
|
31/05/2023
|
GANGOTRI DEVI
|
3504009WL003823
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668669
|
|
GANGOTRI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-058-005/6066
(NAILAINTHA)
|
3504009000NRG24310520230026152
|
31/05/2023
|
UMA DEVI
|
3504009WL003823
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668672
|
|
UMA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-058-005/9600
(NAILAINTHA)
|
3504009000NRG24310520230026154
|
31/05/2023
|
DARSHAN SINGH
|
3504009WL003823
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668671
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|