|
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-04-009-021-001/12006
(GUDAM)
|
3504009000NRG23020820220049313
|
02/08/2022
|
KAMALA DEVI
|
3504009WL006667
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981661
|
|
MS KAMALA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-021-001/12010
(GUDAM)
|
3504009000NRG23020820220049323
|
02/08/2022
|
KAMLA DEVI
|
3504009WL006668
|
KAMLA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981660
|
|
KAMLA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-021-001/352507
(GUDAM)
|
3504009000NRG23020820220049332
|
02/08/2022
|
KAVITA DEVI
|
3504009WL006668
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981662
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-021-001/10076
(GUDAM)
|
3504009000NRG23020820220049312
|
02/08/2022
|
sateshwari devi
|
3504009WL006667
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981663
|
|
sateshwari devi
|
()
|
|
5
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG23020820220049301
|
02/08/2022
|
ANANDI
|
3504009WL006666
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981668
|
|
ANANDI
|
()
|
|
6
|
POKHARI
|
UT-04-009-021-001/1972
(GUDAM)
|
3504009000NRG23020820220049316
|
02/08/2022
|
SHIVDEI DEVI
|
3504009WL006667
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981667
|
|
SHIVDEI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-021-001/2271
(GUDAM)
|
3504009000NRG23020820220049331
|
02/08/2022
|
manju devi
|
3504009WL006668
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981664
|
|
manju devi
|
()
|
|
8
|
POKHARI
|
UT-04-009-021-001/352501
(GUDAM)
|
3504009000NRG23020820220049321
|
02/08/2022
|
HIMA DEVI
|
3504009WL006667
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981665
|
|
HIMA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-021-001/9863
(GUDAM)
|
3504009000NRG23020820220049322
|
02/08/2022
|
SUSHILA DEVI
|
3504009WL006667
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981666
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|