|
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-04-009-024-001/2448
(DUNGAR)
|
3504009000NRG23070920220065351
|
07/09/2022
|
SUNITA DEVI
|
3504009WL008929
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644833250
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-041-001/10825
(POKHATA)
|
3504009000NRG23070920220065354
|
07/09/2022
|
MADAN MOHAN LAL
|
3504009WL008930
|
MADAN MOHAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833259
|
|
MR MADAN MOHAN LAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-041-001/10996
(POKHATA)
|
3504009000NRG23070920220065363
|
07/09/2022
|
SURENDRA SINGH
|
3504009WL008931
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833257
|
|
SURENDRA SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-041-001/4078
(POKHATA)
|
3504009000NRG23070920220065366
|
07/09/2022
|
DEVENDRA SINGH
|
3504009WL008931
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833251
|
|
MR DEVEDNRA SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-041-001/4164
(POKHATA)
|
3504009000NRG23070920220065368
|
07/09/2022
|
RAMESH SINGH
|
3504009WL008931
|
RAMESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833252
|
|
MR RAMESH SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG23070920220065341
|
07/09/2022
|
BEENA DEVI
|
3504009WL008928
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833258
|
|
MR PRAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-024-001/2378
(DUNGAR)
|
3504009000NRG23070920220065346
|
07/09/2022
|
RAKHI DEVI
|
3504009WL008929
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644833255
|
|
RAKHI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-041-001/10555
(POKHATA)
|
3504009000NRG23070920220065353
|
07/09/2022
|
ARUNA DEVI
|
3504009WL008930
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833256
|
|
ARUNA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-041-001/10984
(POKHATA)
|
3504009000NRG23070920220065357
|
07/09/2022
|
MANISHA
|
3504009WL008930
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833253
|
|
MANISHA
|
()
|
|
10
|
POKHARI
|
UT-04-009-041-001/4181
(POKHATA)
|
3504009000NRG23070920220065369
|
07/09/2022
|
SURMA DEVI
|
3504009WL008931
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833254
|
|
SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|