|
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-04-009-056-005/11015
(SUGEE)
|
3504009000NRG24080520230011723
|
08/05/2023
|
MANJU DEVI
|
3504009WL001640
|
MANJU DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539643403
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-046-001/10919
(BHIKONA)
|
3504009000NRG24080520230011603
|
08/05/2023
|
NEERAJ KIMOTHI
|
3504009WL001621
|
NEERAJ KIMOTHI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539643404
|
|
MR NEERAJ KIMOTHI
|
()
|
|
3
|
POKHARI
|
UT-04-009-079-001/10802
(SIMLASU)
|
3504009000NRG24080520230011704
|
08/05/2023
|
MRS. SITA DEVI
|
3504009WL001638
|
MRS. SITA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539643410
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-056-003/12028
(SUGEE)
|
3504009000NRG24080520230011720
|
08/05/2023
|
DILBAR SINGH
|
3504009WL001640
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539643405
|
|
MR DILVAR SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-056-005/11014
(SUGEE)
|
3504009000NRG24080520230011722
|
08/05/2023
|
ROSHNI DEVI
|
3504009WL001640
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539643406
|
|
MRS ROSHNI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-056-005/11017
(SUGEE)
|
3504009000NRG24080520230011725
|
08/05/2023
|
NEELAM DEVI
|
3504009WL001640
|
NEELAM DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539643408
|
|
MRS NEELAM DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-056-005/5732
(SUGEE)
|
3504009000NRG24080520230011733
|
08/05/2023
|
SASHI DEVI
|
3504009WL001641
|
SASHI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539643409
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-031-001/3022
(UTTRAON)
|
3504009000NRG24080520230011740
|
08/05/2023
|
JAIPAL SINGH
|
3504009WL001642
|
JAIPAL SINGH
|
00415
|
SBIN0018076
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539643407
|
|
MR JAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-035-003/9873
(SIVANEE)
|
3504009000NRG24080520230011715
|
08/05/2023
|
UMENDRA SINGH CHAUHAN
|
3504009WL001639
|
UMENDRA SINGH CHAUHAN
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539643411
|
|
UMENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|