|
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-04-009-031-001/11209
(UTTRAON)
|
3504009000NRG23070620220020713
|
07/06/2022
|
SANGEETA
|
3504009WL002640
|
SANGEETA
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703022
|
|
MISS SANGEETA
|
()
|
|
2
|
POKHARI
|
UT-04-009-031-001/11252
(UTTRAON)
|
3504009000NRG23070620220020706
|
07/06/2022
|
MRS. SHAKUNTLA DEVI
|
3504009WL002639
|
MRS. SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703023
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-031-001/10236
(UTTRAON)
|
3504009000NRG23070620220020716
|
07/06/2022
|
JASPAL LAL
|
3504009WL002641
|
JASPAL LAL
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319703020
|
|
MR JASPAL LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-031-001/11182
(UTTRAON)
|
3504009000NRG23070620220020724
|
07/06/2022
|
SARITA DEVI
|
3504009WL002642
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703015
|
|
MRS SARITA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/11215
(UTTRAON)
|
3504009000NRG23070620220020717
|
07/06/2022
|
SATESHWARI DEVI
|
3504009WL002641
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319703019
|
|
MRS SATESHWARI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-031-001/11236
(UTTRAON)
|
3504009000NRG23070620220020705
|
07/06/2022
|
SUNITA DEVI
|
3504009WL002639
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319703018
|
|
MISS SUNITA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-031-001/11256
(UTTRAON)
|
3504009000NRG23070620220020720
|
07/06/2022
|
PREMA DEVI
|
3504009WL002641
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319703016
|
|
MRS PREMA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-031-001/3001
(UTTRAON)
|
3504009000NRG23070620220020727
|
07/06/2022
|
TULSI DASS
|
3504009WL002642
|
TULSI DASS
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319703017
|
|
MR TULSI DASS
|
()
|
|
9
|
POKHARI
|
UT-04-009-031-001/3018
(UTTRAON)
|
3504009000NRG23070620220020729
|
07/06/2022
|
ROSHNI DEVI
|
3504009WL002642
|
ROSHNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703021
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|