|
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-04-009-056-003/11016
(SUGEE)
|
3504009000NRG23040720220034178
|
04/07/2022
|
AMRITA DEVI
|
3504009WL004479
|
AMRITA DEVI
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891879
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-003/12024
(SUGEE)
|
3504009000NRG23040720220034217
|
04/07/2022
|
MRS SASHIKALA
|
3504009WL004482
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891880
|
|
MRS SASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-056-003/5755
(SUGEE)
|
3504009000NRG23040720220034183
|
04/07/2022
|
RAHUL KHATRI
|
3504009WL004479
|
RAHUL KHATRI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891901
|
|
RAHUL KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-056-003/12023
(SUGEE)
|
3504009000NRG23040720220034191
|
04/07/2022
|
GEETA DEVI
|
3504009WL004480
|
GEETA DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912891900
|
|
MRS GEETA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-056-005/11015
(SUGEE)
|
3504009000NRG23040720220034222
|
04/07/2022
|
MANJU DEVI
|
3504009WL004482
|
MANJU DEVI
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891899
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-056-005/11013
(SUGEE)
|
3504009000NRG23040720220034220
|
04/07/2022
|
RINKI DEVI
|
3504009WL004482
|
RINKI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891898
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-056-003/11009
(SUGEE)
|
3504009000NRG23040720220034189
|
04/07/2022
|
ANITA DEVI
|
3504009WL004480
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912891885
|
|
MRS ANITA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG23040720220034216
|
04/07/2022
|
LALITA DEVI
|
3504009WL004482
|
LALITA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891883
|
|
MRS LALITA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-056-003/12025
(SUGEE)
|
3504009000NRG23040720220034192
|
04/07/2022
|
SURAJ SINGH
|
3504009WL004480
|
SURAJ SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912891887
|
|
MR SURAJ SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG23040720220034219
|
04/07/2022
|
DILBAR SINGH
|
3504009WL004482
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891882
|
|
MR DILBAR SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-056-003/12030
(SUGEE)
|
3504009000NRG23040720220034193
|
04/07/2022
|
POONAM
|
3504009WL004480
|
POONAM
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912891894
|
|
MRS POONAM
|
()
|
|
12
|
POKHARI
|
UT-04-009-056-003/5707
(SUGEE)
|
3504009000NRG23040720220034179
|
04/07/2022
|
RAJULA DEVI
|
3504009WL004479
|
RAJULA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891881
|
|
MRS RAJULA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-056-005/11012
(SUGEE)
|
3504009000NRG23040720220034168
|
04/07/2022
|
REKHA DEVI
|
3504009WL004478
|
REKHA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891897
|
|
MRS REKHA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-056-005/11014
(SUGEE)
|
3504009000NRG23040720220034221
|
04/07/2022
|
ROSHNI DEVI
|
3504009WL004482
|
ROSHNI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891886
|
|
MRS ROSHNI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-056-005/11017
(SUGEE)
|
3504009000NRG23040720220034224
|
04/07/2022
|
NEELAM DEVI
|
3504009WL004482
|
NEELAM DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891895
|
|
MRS NEELAM DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG23040720220034207
|
04/07/2022
|
INDU DEVI
|
3504009WL004481
|
INDU DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891884
|
|
MRS INDU DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-056-005/5732
(SUGEE)
|
3504009000NRG23040720220034231
|
04/07/2022
|
SASHI DEVI
|
3504009WL004483
|
SASHI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891896
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-056-003/11010
(SUGEE)
|
3504009000NRG23040720220034228
|
04/07/2022
|
SARALA DEVI
|
3504009WL004483
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891889
|
|
SARALA DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-056-003/11019
(SUGEE)
|
3504009000NRG23040720220034190
|
04/07/2022
|
KHUSHBU
|
3504009WL004480
|
KHUSHBU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912891890
|
|
KHUSHBU
|
()
|
|
20
|
POKHARI
|
UT-04-009-056-003/12026
(SUGEE)
|
3504009000NRG23040720220034218
|
04/07/2022
|
HARSHBARDHAN SINGH
|
3504009WL004482
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891888
|
|
HARSHBARDHAN SINGH
|
()
|
|
21
|
POKHARI
|
UT-04-009-056-003/5775
(SUGEE)
|
3504009000NRG23040720220034200
|
04/07/2022
|
GODAMBARI DEVI
|
3504009WL004480
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912891892
|
|
GODAMBARI DEVI
|
()
|
|
22
|
POKHARI
|
UT-04-009-056-003/5811
(SUGEE)
|
3504009000NRG23040720220034187
|
04/07/2022
|
MRS SMITA DEVI
|
3504009WL004479
|
MRS SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891893
|
|
MRS SMITA DEVI
|
()
|
|
23
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG23040720220034223
|
04/07/2022
|
DEEPIKA DEVI
|
3504009WL004482
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891891
|
|
DEEPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|