|
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-04-009-040-001/4037
(JORASHI)
|
3504009000NRG23070620220020686
|
07/06/2022
|
VIRENDRA
|
3504009WL002633
|
VIRENDRA
|
00176
|
IDIB000B534
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703052
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-040-001/3901
(JORASHI)
|
3504009000NRG23070620220020675
|
07/06/2022
|
SARSHWATI DEVI
|
3504009WL002627
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703050
|
|
MRS SARSHWATI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-040-001/3905
(JORASHI)
|
3504009000NRG23070620220020671
|
07/06/2022
|
NANDA DEVI
|
3504009WL002624
|
NANDA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703049
|
|
MRS NANDA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-040-001/3952
(JORASHI)
|
3504009000NRG23070620220020665
|
07/06/2022
|
KUNJU LAL
|
3504009WL002621
|
KUNJU LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703048
|
|
MR KUNJU LAL
|
()
|
|
5
|
POKHARI
|
UT-04-009-040-001/4020
(JORASHI)
|
3504009000NRG23070620220020672
|
07/06/2022
|
Mrs. SATI DEVI
|
3504009WL002625
|
Mrs. SATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703047
|
|
MRS SATI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-040-001/4027
(JORASHI)
|
3504009000NRG23070620220020684
|
07/06/2022
|
DEV CHANDRA
|
3504009WL002632
|
DEV CHANDRA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703044
|
|
MR DEV CHANDRA
|
()
|
|
7
|
POKHARI
|
UT-04-009-040-001/4031
(JORASHI)
|
3504009000NRG23070620220020688
|
07/06/2022
|
SARASWATI DEVI
|
3504009WL002634
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703051
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-040-001/10990
(JORASHI)
|
3504009000NRG23070620220020674
|
07/06/2022
|
HARSHA LAL
|
3504009WL002627
|
HARSHA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703045
|
|
HARSHALAL
|
()
|
|
9
|
POKHARI
|
UT-04-009-040-001/3940
(JORASHI)
|
3504009000NRG23070620220020676
|
07/06/2022
|
KAVITA DEVI
|
3504009WL002628
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703046
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|