|
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-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG23060920220064976
|
06/09/2022
|
SROJANI DEVI
|
3504009WL008876
|
SROJANI DEVI
|
24647301
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644839128
|
|
SROJANI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG23060920220064977
|
06/09/2022
|
SHANTI DEVI
|
3504009WL008876
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839129
|
|
SHANTI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-072-001/10849
(BRAHAMAN THALA)
|
3504009000NRG23060920220064966
|
06/09/2022
|
VINAY KUMAR
|
3504009WL008875
|
VINAY KUMAR
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839133
|
|
VINAY KUMAR
|
()
|
|
4
|
POKHARI
|
UT-04-009-072-001/10872
(BRAHAMAN THALA)
|
3504009000NRG23060920220064972
|
06/09/2022
|
POONAM DEVI
|
3504009WL008875
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839134
|
|
POONAM DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/7242
(BRAHAMAN THALA)
|
3504009000NRG23060920220064973
|
06/09/2022
|
RUCHI DEVI
|
3504009WL008875
|
RUCHI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839124
|
|
RUCHI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/7256
(BRAHAMAN THALA)
|
3504009000NRG23060920220064996
|
06/09/2022
|
INDU DEVI
|
3504009WL008878
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839126
|
|
INDU DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/7263
(BRAHAMAN THALA)
|
3504009000NRG23060920220064997
|
06/09/2022
|
ANJU DEVI
|
3504009WL008878
|
ANJU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839135
|
|
ANJU DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG23060920220064998
|
06/09/2022
|
MAMTA DEVI
|
3504009WL008878
|
MAMTA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839121
|
|
MAMTA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/7277
(BRAHAMAN THALA)
|
3504009000NRG23060920220064974
|
06/09/2022
|
SARITA DEVI
|
3504009WL008875
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839130
|
|
SARITA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/7282
(BRAHAMAN THALA)
|
3504009000NRG23060920220064982
|
06/09/2022
|
MAHESHWARI DEVI
|
3504009WL008876
|
MAHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839125
|
|
MAHESHWARI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7283
(BRAHAMAN THALA)
|
3504009000NRG23060920220064975
|
06/09/2022
|
BINITA DEVI
|
3504009WL008875
|
BINITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839122
|
|
BINITA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-072-001/7285
(BRAHAMAN THALA)
|
3504009000NRG23060920220064983
|
06/09/2022
|
PUSHPA DEVI
|
3504009WL008876
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644839123
|
|
PUSHPA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-072-001/7286
(BRAHAMAN THALA)
|
3504009000NRG23060920220065005
|
06/09/2022
|
PUSHPA DEVI
|
3504009WL008879
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839127
|
|
PUSHPA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-072-001/7290
(BRAHAMAN THALA)
|
3504009000NRG23060920220064984
|
06/09/2022
|
BEENA DEVI
|
3504009WL008876
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839120
|
|
BEENA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG23060920220065011
|
06/09/2022
|
GUDDI DEVI
|
3504009WL008880
|
GUDDI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839131
|
|
GUDDI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG23060920220064991
|
06/09/2022
|
DAYMANTI DEVI
|
3504009WL008877
|
DAYMANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839132
|
|
DAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|