|
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-04-009-080-001/8181
(PAINI)
|
3504009000NRG24110520230013505
|
11/05/2023
|
SATESWARI DEVI
|
3504009WL001912
|
SATESWARI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639646887
|
|
SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-080-001/9776
(PAINI)
|
3504009000NRG24110520230013493
|
11/05/2023
|
GEETA DEVI
|
3504009WL001910
|
GEETA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639646898
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-027-001/11153-B
(AALI)
|
3504009000NRG24110520230013318
|
11/05/2023
|
GANGA SINGH
|
3504009WL001895
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639646895
|
|
MR GANGA SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/11155
(AALI)
|
3504009000NRG24110520230013319
|
11/05/2023
|
PUSHPA DEVI
|
3504009WL001895
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639646896
|
|
SHRI GOPAL SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-027-001/2760-B
(AALI)
|
3504009000NRG24110520230013306
|
11/05/2023
|
JAGDISH SINGH
|
3504009WL001894
|
JAGDISH SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639646897
|
|
MR JAGDISH SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-045-001/4417
(BANGTHAL)
|
3504009000NRG24110520230013405
|
11/05/2023
|
SARLAL DEVI
|
3504009WL001900
|
SARLAL DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639646894
|
|
MRS SARALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-007/11129
(KWEETHI)
|
3504009000NRG24110520230013482
|
11/05/2023
|
MASANTI DEVI
|
3504009WL001909
|
MASANTI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639646893
|
|
MRS MASANTI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-068-001/6982
(KARCHUNA)
|
3504009000NRG24110520230013460
|
11/05/2023
|
JASODA DEVI
|
3504009WL001907
|
JASODA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639646892
|
|
MRS JASODA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-068-001/6993
(KARCHUNA)
|
3504009000NRG24110520230013473
|
11/05/2023
|
MIRA DEVI
|
3504009WL001908
|
MIRA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639646888
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-027-001/11193
(AALI)
|
3504009000NRG24110520230013300
|
11/05/2023
|
GEETA DEVI
|
3504009WL001894
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639646889
|
|
GEETA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-027-001/11197-A
(AALI)
|
3504009000NRG24110520230013348
|
11/05/2023
|
MAMTA DEVI
|
3504009WL001897
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639646891
|
|
MAMTA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-027-001/2750
(AALI)
|
3504009000NRG24110520230013330
|
11/05/2023
|
VIJAYA DEVI
|
3504009WL001895
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639646890
|
|
VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|