|
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-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG23020820220049045
|
02/08/2022
|
Lakhpat singh
|
3504009WL006623
|
Lakhpat singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546311
|
|
Lakhpat singh
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-001/11135
(KWEETHI)
|
3504009000NRG23020820220049061
|
02/08/2022
|
Dilvar singh
|
3504009WL006625
|
Dilvar singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546310
|
|
Dilvar singh
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG23020820220049063
|
02/08/2022
|
PANKAJ KANDARI
|
3504009WL006625
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546322
|
|
PANKAJ KANDARI
|
()
|
|
4
|
POKHARI
|
UT-04-009-055-001/11194
(KWEETHI)
|
3504009000NRG23020820220049018
|
02/08/2022
|
POONAM DEVI
|
3504009WL006620
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546313
|
|
POONAM DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-001/11201
(KWEETHI)
|
3504009000NRG23020820220049066
|
02/08/2022
|
RAHUL SINGH
|
3504009WL006625
|
RAHUL SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546312
|
|
RAHUL SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG23020820220049047
|
02/08/2022
|
Pretam singh
|
3504009WL006623
|
Pretam singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546314
|
|
Pretam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/11156
(KWEETHI)
|
3504009000NRG23020820220049037
|
02/08/2022
|
SHASHI DEVI
|
3504009WL006622
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546316
|
|
SHASHI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23020820220049064
|
02/08/2022
|
KALYAN SINGH
|
3504009WL006625
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546315
|
|
KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG23020820220049065
|
02/08/2022
|
PRAVEEN KANDARI
|
3504009WL006625
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546318
|
|
MR PRAVEEN KANDARI
|
()
|
|
10
|
POKHARI
|
UT-04-009-055-001/11204
(KWEETHI)
|
3504009000NRG23020820220049067
|
02/08/2022
|
MANOJ SINGH
|
3504009WL006625
|
MANOJ SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546317
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-055-001/11180
(KWEETHI)
|
3504009000NRG23020820220049029
|
02/08/2022
|
VIMLA DEVI
|
3504009WL006621
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546319
|
|
VIMLA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-055-001/11181
(KWEETHI)
|
3504009000NRG23020820220049059
|
02/08/2022
|
SHANTA DEVI
|
3504009WL006624
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546321
|
|
SHANTA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG23020820220049073
|
02/08/2022
|
SHOBHA DEVI
|
3504009WL006626
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981546320
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|