|
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-04-009-040-001/10873
(JORASHI)
|
3504009000NRG22050920220274658
|
05/09/2022
|
Kamleshwari Devi
|
3504009WL0030630
|
Kamleshwari Devi
|
00354
|
PUNB0286000
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839710
|
|
Kamleshwari Devi
|
()
|
|
2
|
POKHARI
|
UT-04-009-040-001/10888
(JORASHI)
|
3504009000NRG22050920220274659
|
05/09/2022
|
Vineeta Devi
|
3504009WL0030630
|
Vineeta Devi
|
00354
|
PUNB0286000
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839711
|
|
Vineeta Devi
|
()
|
|
3
|
POKHARI
|
UT-04-009-040-001/4008
(JORASHI)
|
3504009000NRG22050920220274670
|
05/09/2022
|
Savita Devi
|
3504009WL0030630
|
Savita Devi
|
00354
|
PUNB0286000
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839709
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-040-001/20098
(JORASHI)
|
3504009000NRG22050920220274660
|
05/09/2022
|
YASHODA DEVI
|
3504009WL0030630
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839725
|
|
MRS YASHODA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-040-001/3915
(JORASHI)
|
3504009000NRG22050920220274662
|
05/09/2022
|
RAJANI DEVI
|
3504009WL0030630
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839724
|
|
MRS RAJANI
|
()
|
|
6
|
POKHARI
|
UT-04-009-040-001/3993
(JORASHI)
|
3504009000NRG22050920220274664
|
05/09/2022
|
ASHA LAL
|
3504009WL0030630
|
ASHA LAL
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839712
|
|
MR ASHA LAL
|
()
|
|
7
|
POKHARI
|
UT-04-009-040-001/3995
(JORASHI)
|
3504009000NRG22050920220274665
|
05/09/2022
|
SUNEETA DEVI
|
3504009WL0030630
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839715
|
|
MRS SUNEETA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-040-001/4000
(JORASHI)
|
3504009000NRG22050920220274666
|
05/09/2022
|
BEENA DEVI
|
3504009WL0030630
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839714
|
|
MRS BEENA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-040-001/4002
(JORASHI)
|
3504009000NRG22050920220274667
|
05/09/2022
|
KUSMA DEVI
|
3504009WL0030630
|
KUSMA DEVI
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839721
|
|
MRS KUSMA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-040-001/4006
(JORASHI)
|
3504009000NRG22050920220274668
|
05/09/2022
|
Deveshwari Devi
|
3504009WL0030630
|
Deveshwari Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839713
|
|
MRS DEVESHWARI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-040-001/4022
(JORASHI)
|
3504009000NRG22050920220274671
|
05/09/2022
|
Bagirathi Devi
|
3504009WL0030630
|
Bagirathi Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839717
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-040-001/4028
(JORASHI)
|
3504009000NRG22050920220274672
|
05/09/2022
|
Amisha Devi
|
3504009WL0030630
|
Amisha Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839720
|
|
MISS AMISHA
|
()
|
|
13
|
POKHARI
|
UT-04-009-040-001/4030
(JORASHI)
|
3504009000NRG22050920220274673
|
05/09/2022
|
Maheshwari Devi
|
3504009WL0030630
|
Maheshwari Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839719
|
|
MRS MAHESHWARI DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-040-001/4038
(JORASHI)
|
3504009000NRG22050920220274674
|
05/09/2022
|
Jupliya Lal
|
3504009WL0030630
|
Jupliya Lal
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839722
|
|
MR JUPALYA LAL
|
()
|
|
15
|
POKHARI
|
UT-04-009-040-001/9875
(JORASHI)
|
3504009000NRG22050920220274675
|
05/09/2022
|
Vijapal
|
3504009WL0030630
|
Vijapal
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839723
|
|
MR VIJAY PAL
|
()
|
|
16
|
POKHARI
|
UT-04-009-040-001/9886
(JORASHI)
|
3504009000NRG22050920220274676
|
05/09/2022
|
Mamta Devi
|
3504009WL0030630
|
Mamta Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839718
|
|
MRS MAMTA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-040-001/9890
(JORASHI)
|
3504009000NRG22050920220274677
|
05/09/2022
|
Anita Devi
|
3504009WL0030630
|
Anita Devi
|
00415
|
SBIN0004532
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839716
|
|
MR ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-040-001/20121
(JORASHI)
|
3504009000NRG22050920220274661
|
05/09/2022
|
JAUSI
|
3504009WL0030630
|
JAUSI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839728
|
|
JAUSI
|
()
|
|
19
|
POKHARI
|
UT-04-009-040-001/3954
(JORASHI)
|
3504009000NRG22050920220274663
|
05/09/2022
|
REENA DEVI
|
3504009WL0030630
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839727
|
|
REENA DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-040-001/4007
(JORASHI)
|
3504009000NRG22050920220274669
|
05/09/2022
|
RAJKISHOR
|
3504009WL0030630
|
RAJKISHOR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644839726
|
|
RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|