|
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-04-009-031-001/11227
(UTTRAON)
|
3504009000NRG23070620220020718
|
07/06/2022
|
RAJANI DEVI
|
3504009WL002641
|
RAJANI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320233335
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-031-001/11229
(UTTRAON)
|
3504009000NRG23070620220020719
|
07/06/2022
|
SUMAN DEVI
|
3504009WL002641
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320233321
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-031-001/10456
(UTTRAON)
|
3504009000NRG23070620220020712
|
07/06/2022
|
DHANIRAM PROHIT
|
3504009WL002640
|
DHANIRAM PROHIT
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320233327
|
|
MR DHANIRAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-031-001/11173
(UTTRAON)
|
3504009000NRG23070620220020704
|
07/06/2022
|
BHAWANA
|
3504009WL002639
|
BHAWANA
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233320
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-031-001/11176
(UTTRAON)
|
3504009000NRG23070620220020722
|
07/06/2022
|
SHONE DEVI
|
3504009WL002642
|
SHONE DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320233318
|
|
MR SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-031-001/11179
(UTTRAON)
|
3504009000NRG23070620220020723
|
07/06/2022
|
SUNITA DEVI
|
3504009WL002642
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320233322
|
|
Miss. ISHITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POKHARI
|
UT-04-009-031-001/2905
(UTTRAON)
|
3504009000NRG23070620220020721
|
07/06/2022
|
CHINTAMANI
|
3504009WL002641
|
CHINTAMANI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320233328
|
|
MR CHINTAMANI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-031-001/2915
(UTTRAON)
|
3504009000NRG23070620220020725
|
07/06/2022
|
SATBEER LAL
|
3504009WL002642
|
SATBEER LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233326
|
|
MR SATBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-031-001/2927
(UTTRAON)
|
3504009000NRG23070620220020707
|
07/06/2022
|
ANJANA DEVI
|
3504009WL002639
|
ANJANA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233325
|
|
MR BISHWESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-031-001/2929
(UTTRAON)
|
3504009000NRG23070620220020708
|
07/06/2022
|
REKHA DEVI
|
3504009WL002639
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233331
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-031-001/2938
(UTTRAON)
|
3504009000NRG23070620220020709
|
07/06/2022
|
NANDI DEVI
|
3504009WL002639
|
NANDI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320233329
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-031-001/2995
(UTTRAON)
|
3504009000NRG23070620220020726
|
07/06/2022
|
SUBHASH LAL
|
3504009WL002642
|
SUBHASH LAL
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320233332
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-031-001/2998
(UTTRAON)
|
3504009000NRG23070620220020714
|
07/06/2022
|
DAYMAYANTI DEVI
|
3504009WL002640
|
DAYMAYANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233319
|
|
MRS DAYMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-031-001/3008
(UTTRAON)
|
3504009000NRG23070620220020728
|
07/06/2022
|
GANESHI DEVI
|
3504009WL002642
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233334
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-031-001/3038
(UTTRAON)
|
3504009000NRG23070620220020710
|
07/06/2022
|
ANSHI DEVI
|
3504009WL002639
|
ANSHI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320233323
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-031-001/9711
(UTTRAON)
|
3504009000NRG23070620220020711
|
07/06/2022
|
VIKRAM LAL
|
3504009WL002639
|
VIKRAM LAL
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233330
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-031-001/9712
(UTTRAON)
|
3504009000NRG23070620220020730
|
07/06/2022
|
DARSHAN LAL
|
3504009WL002642
|
DARSHAN LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233324
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-031-001/9728
(UTTRAON)
|
3504009000NRG23070620220020715
|
07/06/2022
|
KAMAL SINGH
|
3504009WL002640
|
KAMAL SINGH
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320233333
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|