|
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-04-009-052-001/11107
(TONAJI)
|
3504009000NRG23031120220088920
|
03/11/2022
|
VINITA DEVI
|
3504009WL012621
|
VINITA DEVI
|
00354
|
PUNB0762900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319014
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-001-001/10693
(KANDAI-KHOLA)
|
3504009000NRG23031120220088907
|
03/11/2022
|
RANJAN DEVI
|
3504009WL012619
|
RANJAN DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319015
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-052-001/11101
(TONAJI)
|
3504009000NRG23031120220088918
|
03/11/2022
|
MEENA DEVI
|
3504009WL012621
|
MEENA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319016
|
|
MRS MEENA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/5274
(TONAJI)
|
3504009000NRG23031120220088931
|
03/11/2022
|
VIJYA DEVI
|
3504009WL012621
|
VIJYA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319017
|
|
MRS VIJYA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-052-001/9924
(TONAJI)
|
3504009000NRG23031120220088934
|
03/11/2022
|
SUNEETA DEVJI
|
3504009WL012621
|
SUNEETA DEVJI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319018
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-052-001/11118
(TONAJI)
|
3504009000NRG23031120220088923
|
03/11/2022
|
KAVITA DEVI
|
3504009WL012621
|
KAVITA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319019
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-001-001/10690
(KANDAI-KHOLA)
|
3504009000NRG23031120220088906
|
03/11/2022
|
URMILA DEVI
|
3504009WL012619
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319022
|
|
URMILA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-001-001/42
(KANDAI-KHOLA)
|
3504009000NRG23031120220088908
|
03/11/2022
|
VIDYOTMA DEVI
|
3504009WL012619
|
VIDYOTMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319021
|
|
VIDYOTMA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-052-001/11117
(TONAJI)
|
3504009000NRG23031120220088922
|
03/11/2022
|
ANITA DEVI
|
3504009WL012621
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319020
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|