|
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-04-009-021-001/12006
(GUDAM)
|
3504009000NRG23061020220078359
|
06/10/2022
|
KAMALA DEVI
|
3504009WL010915
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173017
|
|
MS KAMALA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-021-001/12010
(GUDAM)
|
3504009000NRG23061020220078348
|
06/10/2022
|
KAMLA DEVI
|
3504009WL010914
|
KAMLA DEVI
|
00415
|
SBIN0003291
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173044
|
|
KAMLA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG23061020220078317
|
06/10/2022
|
DIGPAL LAL
|
3504009WL010907
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173018
|
|
MR DIGPAL LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG23061020220078319
|
06/10/2022
|
SONIYA
|
3504009WL010907
|
SONIYA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173043
|
|
MISS SONIYA
|
()
|
|
5
|
POKHARI
|
UT-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG23061020220078333
|
06/10/2022
|
POONAM DEVI
|
3504009WL010908
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173042
|
|
MRS POONAM DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-020-001/10852
(NAULI)
|
3504009000NRG23061020220078387
|
06/10/2022
|
PINKI
|
3504009WL010919
|
PINKI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173038
|
|
MR PINKI
|
()
|
|
7
|
POKHARI
|
UT-04-009-021-001/352514
(GUDAM)
|
3504009000NRG23061020220078368
|
06/10/2022
|
LAXMI DEVI
|
3504009WL010915
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173041
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-036-001/11223
(SINOW TALLA/ MALLA)
|
3504009000NRG23061020220078347
|
06/10/2022
|
SUNIL SINGH
|
3504009WL010913
|
SUNIL SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579173016
|
|
MR SUNIL SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/10855
(BRAHAMAN THALA)
|
3504009000NRG23061020220078308
|
06/10/2022
|
USHA DEVI
|
3504009WL010906
|
USHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173020
|
|
MRS USHA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG23061020220078295
|
06/10/2022
|
MAMTA DEVI
|
3504009WL010904
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173019
|
|
MISS MAMTA MAMTA
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7270
(BRAHAMAN THALA)
|
3504009000NRG23061020220078288
|
06/10/2022
|
SONI
|
3504009WL010903
|
SONI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173021
|
|
MRS SONI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG23061020220078320
|
06/10/2022
|
RAGHUNATH LAL
|
3504009WL010907
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173028
|
|
RAGHUNATH LAL
|
()
|
|
13
|
POKHARI
|
UT-04-009-016-001/11161
(GODIGIWALA)
|
3504009000NRG23061020220078321
|
06/10/2022
|
DEEPAK SINGH
|
3504009WL010907
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173029
|
|
DEEPAK SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-016-001/1412
(GODIGIWALA)
|
3504009000NRG23061020220078324
|
06/10/2022
|
SAUNI DEVI
|
3504009WL010907
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173025
|
|
SAUNI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG23061020220078330
|
06/10/2022
|
MADAN LAL
|
3504009WL010907
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173034
|
|
MADAN LAL
|
()
|
|
16
|
POKHARI
|
UT-04-009-019-001/11105
(MASOLI)
|
3504009000NRG23061020220078372
|
06/10/2022
|
KAMLA DEVI
|
3504009WL010917
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173036
|
|
KAMLA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-019-001/1735
(MASOLI)
|
3504009000NRG23061020220078371
|
06/10/2022
|
BISHAN LAL
|
3504009WL010916
|
BISHAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579173023
|
|
BISHAN LAL
|
()
|
|
18
|
POKHARI
|
UT-04-009-019-001/9961
(MASOLI)
|
3504009000NRG23061020220078383
|
06/10/2022
|
SUNEETA DEVI
|
3504009WL010917
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173039
|
|
SUNEETA DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-019-001/9966
(MASOLI)
|
3504009000NRG23061020220078385
|
06/10/2022
|
Mrs.MADHU DEVI
|
3504009WL010917
|
Mrs.MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173031
|
|
Mrs.MADHU DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG23061020220078405
|
06/10/2022
|
SUNEETA DEVI
|
3504009WL010919
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173035
|
|
SUNEETA DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-021-001/10076
(GUDAM)
|
3504009000NRG23061020220078358
|
06/10/2022
|
sateshwari devi
|
3504009WL010915
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173040
|
|
sateshwari devi
|
()
|
|
22
|
POKHARI
|
UT-04-009-021-001/1972
(GUDAM)
|
3504009000NRG23061020220078362
|
06/10/2022
|
SHIVDEI DEVI
|
3504009WL010915
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173027
|
|
SHIVDEI DEVI
|
()
|
|
23
|
POKHARI
|
UT-04-009-021-001/2271
(GUDAM)
|
3504009000NRG23061020220078356
|
06/10/2022
|
manju devi
|
3504009WL010914
|
manju devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579173037
|
|
manju devi
|
()
|
|
24
|
POKHARI
|
UT-04-009-021-001/352501
(GUDAM)
|
3504009000NRG23061020220078367
|
06/10/2022
|
HIMA DEVI
|
3504009WL010915
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173024
|
|
HIMA DEVI
|
()
|
|
25
|
POKHARI
|
UT-04-009-021-001/9863
(GUDAM)
|
3504009000NRG23061020220078369
|
06/10/2022
|
SUSHILA DEVI
|
3504009WL010915
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173032
|
|
SUSHILA DEVI
|
()
|
|
26
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG23061020220078278
|
06/10/2022
|
MANISHA DEVI
|
3504009WL010902
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173033
|
|
MANISHA DEVI
|
()
|
|
27
|
POKHARI
|
UT-04-009-072-001/10856
(BRAHAMAN THALA)
|
3504009000NRG23061020220078280
|
06/10/2022
|
NEERAJ PRASAD
|
3504009WL010902
|
NEERAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173030
|
|
NEERAJ PRASAD
|
()
|
|
28
|
POKHARI
|
UT-04-009-072-001/10860
(BRAHAMAN THALA)
|
3504009000NRG23061020220078287
|
06/10/2022
|
SUNITA DEVI
|
3504009WL010903
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173022
|
|
SUNITA DEVI
|
()
|
|
29
|
POKHARI
|
UT-04-009-072-001/10867
(BRAHAMAN THALA)
|
3504009000NRG23061020220078309
|
06/10/2022
|
NEEMA
|
3504009WL010906
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173045
|
|
NEEMA
|
()
|
|
30
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG23061020220078314
|
06/10/2022
|
VASUDEV PRASAD
|
3504009WL010906
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579173026
|
|
VASUDEV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|