|
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-04-009-084-002/11229
(GIRSHA)
|
3504009000NRG23010920220062363
|
01/09/2022
|
SHUSHMA DEVI
|
3504009WL008545
|
SHUSHMA DEVI
|
00089
|
CBIN0284084
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948044
|
|
SHUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-084-002/11232
(GIRSHA)
|
3504009000NRG23010920220062352
|
01/09/2022
|
SHASHI KATHAIT
|
3504009WL008544
|
SHASHI KATHAIT
|
00415
|
SBIN0003291
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948043
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-084-002/11241
(GIRSHA)
|
3504009000NRG23010920220062328
|
01/09/2022
|
VINITA KOHLI
|
3504009WL008542
|
VINITA KOHLI
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948042
|
|
MS VINITA KOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-084-002/11082
(GIRSHA)
|
3504009000NRG23010920220062351
|
01/09/2022
|
SUSHILA DEVI
|
3504009WL008544
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948039
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-084-002/11084
(GIRSHA)
|
3504009000NRG23010920220062313
|
01/09/2022
|
POOJA DEVI
|
3504009WL008541
|
POOJA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948035
|
|
MR POOJA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-084-002/11238
(GIRSHA)
|
3504009000NRG23010920220062327
|
01/09/2022
|
LAXMI DEVI
|
3504009WL008542
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948037
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-084-002/11243
(GIRSHA)
|
3504009000NRG23010920220062314
|
01/09/2022
|
POONAM DEVI
|
3504009WL008541
|
POONAM DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948040
|
|
MISS POONAM DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-084-002/11246
(GIRSHA)
|
3504009000NRG23010920220062353
|
01/09/2022
|
SHARDA DEVI
|
3504009WL008544
|
SHARDA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948038
|
|
MRS SHARDA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-084-002/8382
(GIRSHA)
|
3504009000NRG23010920220062330
|
01/09/2022
|
NIDHI
|
3504009WL008542
|
NIDHI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948041
|
|
MISS NIDHI
|
()
|
|
10
|
POKHARI
|
UT-04-009-084-002/8393
(GIRSHA)
|
3504009000NRG23010920220062388
|
01/09/2022
|
SEEMA DEVI
|
3504009WL008547
|
SEEMA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948034
|
|
MRS SEEMA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-084-002/8419
(GIRSHA)
|
3504009000NRG23010920220062366
|
01/09/2022
|
NIDHI
|
3504009WL008545
|
NIDHI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948036
|
|
MISS NIDHI NIDHI
|
()
|
|
12
|
POKHARI
|
UT-04-009-084-002/8475
(GIRSHA)
|
3504009000NRG23010920220062367
|
01/09/2022
|
MISS JYOTI
|
3504009WL008545
|
MISS JYOTI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948033
|
|
MISS JYOTI
|
()
|
|
13
|
POKHARI
|
UT-04-009-084-002/8496
(GIRSHA)
|
3504009000NRG23010920220062356
|
01/09/2022
|
NANDI DEVI
|
3504009WL008544
|
NANDI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948032
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|