|
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-04-009-045-001/11819
(BANGTHAL)
|
3504009000NRG23050920220063794
|
05/09/2022
|
RAJANI DEVI
|
3504009WL008730
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124859
|
|
MRS RAJANI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-045-001/11832
(BANGTHAL)
|
3504009000NRG23050920220063795
|
05/09/2022
|
KAMLA DEVI BHATT
|
3504009WL008730
|
KAMLA DEVI BHATT
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124856
|
|
MRS KAMLA DEVI BHATT
|
()
|
|
3
|
POKHARI
|
UT-04-009-045-001/11850
(BANGTHAL)
|
3504009000NRG23050920220063797
|
05/09/2022
|
SHAKUNTALA DEVI
|
3504009WL008730
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124858
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-045-001/11851
(BANGTHAL)
|
3504009000NRG23050920220063798
|
05/09/2022
|
JWANENDRA PRASAD
|
3504009WL008730
|
JWANENDRA PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124857
|
|
MR JWALENDRA PRASAD
|
()
|
|
5
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG23050920220063802
|
05/09/2022
|
SUCHITA
|
3504009WL008730
|
SUCHITA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124863
|
|
MRS SUCHITA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-045-001/4489
(BANGTHAL)
|
3504009000NRG23050920220063803
|
05/09/2022
|
VISHESHWARI DEVI
|
3504009WL008730
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124862
|
|
MRS VISHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-045-001/10156
(BANGTHAL)
|
3504009000NRG23050920220063787
|
05/09/2022
|
Mrs RAJNI
|
3504009WL008730
|
Mrs RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124860
|
|
Mrs RAJNI
|
()
|
|
8
|
POKHARI
|
UT-04-009-045-001/11854
(BANGTHAL)
|
3504009000NRG23050920220063799
|
05/09/2022
|
KAMLA DEVI
|
3504009WL008730
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124864
|
|
KAMLA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG23050920220063805
|
05/09/2022
|
Mrs KAMLA DEVI
|
3504009WL008730
|
Mrs KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124861
|
|
Mrs KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|