|
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-04-009-004-002/11723
(TRISHULA)
|
3504009000NRG23061220220099075
|
06/12/2022
|
kishan singh
|
3504009WL014164
|
kishan singh
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219174
|
|
kishan singh
|
()
|
|
2
|
POKHARI
|
UT-04-009-004-002/11725
(TRISHULA)
|
3504009000NRG23061220220099076
|
06/12/2022
|
HARENDRA SINGH
|
3504009WL014164
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219170
|
|
HARENDRA SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-004-002/364
(TRISHULA)
|
3504009000NRG23061220220099081
|
06/12/2022
|
DINESH PRASAD
|
3504009WL014166
|
DINESH PRASAD
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7205219169
|
|
DINESH PRASAD
|
()
|
|
4
|
POKHARI
|
UT-04-009-004-002/367
(TRISHULA)
|
3504009000NRG23061220220099083
|
06/12/2022
|
PUSHPA DEVI
|
3504009WL014166
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7205219171
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-067-002/11204
(DHAMAK)
|
3504009000NRG23061220220099029
|
06/12/2022
|
RCHANA DEVI
|
3504009WL014154
|
RCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219172
|
|
RCHANA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-075-001/76615
(SERA MALKOTI)
|
3504009000NRG23061220220099026
|
06/12/2022
|
PRIYANKA DEVI
|
3504009WL014153
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219173
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-075-001/10819
(SERA MALKOTI)
|
3504009000NRG23061220220099021
|
06/12/2022
|
MAHESHWARI DEVI
|
3504009WL014153
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219168
|
|
MAHESHWARI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-075-001/76608
(SERA MALKOTI)
|
3504009000NRG23061220220099025
|
06/12/2022
|
SUNITA DEVI
|
3504009WL014153
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205219175
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|