|
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-04-009-013-001/1167
(TALI KANSARI)
|
3504009000NRG23061020220078334
|
06/10/2022
|
BUDHWAR SINGH
|
3504009WL010909
|
BUDHWAR SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174940
|
|
BUDHWAR SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG23061020220078285
|
06/10/2022
|
SROJANI DEVI
|
3504009WL010903
|
SROJANI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174949
|
|
SROJANI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG23061020220078286
|
06/10/2022
|
SHANTI DEVI
|
3504009WL010903
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174950
|
|
SHANTI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-072-001/10849
(BRAHAMAN THALA)
|
3504009000NRG23061020220078277
|
06/10/2022
|
VINAY KUMAR
|
3504009WL010902
|
VINAY KUMAR
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174954
|
|
VINAY KUMAR
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/10872
(BRAHAMAN THALA)
|
3504009000NRG23061020220078281
|
06/10/2022
|
POONAM DEVI
|
3504009WL010902
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174941
|
|
POONAM DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/7242
(BRAHAMAN THALA)
|
3504009000NRG23061020220078282
|
06/10/2022
|
RUCHI DEVI
|
3504009WL010902
|
RUCHI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174945
|
|
RUCHI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/7256
(BRAHAMAN THALA)
|
3504009000NRG23061020220078311
|
06/10/2022
|
INDU DEVI
|
3504009WL010906
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579174948
|
|
INDU DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/7263
(BRAHAMAN THALA)
|
3504009000NRG23061020220078312
|
06/10/2022
|
ANJU DEVI
|
3504009WL010906
|
ANJU DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579174947
|
|
ANJU DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG23061020220078313
|
06/10/2022
|
MAMTA DEVI
|
3504009WL010906
|
MAMTA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579174942
|
|
MAMTA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/7277
(BRAHAMAN THALA)
|
3504009000NRG23061020220078283
|
06/10/2022
|
SARITA DEVI
|
3504009WL010902
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174951
|
|
SARITA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7282
(BRAHAMAN THALA)
|
3504009000NRG23061020220078290
|
06/10/2022
|
MAHESHWARI DEVI
|
3504009WL010903
|
MAHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174946
|
|
MAHESHWARI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-072-001/7283
(BRAHAMAN THALA)
|
3504009000NRG23061020220078284
|
06/10/2022
|
BINITA DEVI
|
3504009WL010902
|
BINITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174944
|
|
BINITA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-072-001/7290
(BRAHAMAN THALA)
|
3504009000NRG23061020220078291
|
06/10/2022
|
BEENA DEVI
|
3504009WL010903
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174943
|
|
BEENA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG23061020220078297
|
06/10/2022
|
GUDDI DEVI
|
3504009WL010904
|
GUDDI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174952
|
|
GUDDI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG23061020220078306
|
06/10/2022
|
DAYMANTI DEVI
|
3504009WL010905
|
DAYMANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174953
|
|
DAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|