|
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-04-009-050-001/11109
(SALNA)
|
3504009000NRG23071020220079433
|
07/10/2022
|
PREETI DEVI
|
3504009WL011072
|
PREETI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182648
|
|
PREETI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/4923
(SALNA)
|
3504009000NRG23071020220079440
|
07/10/2022
|
ROOPDEI DEVI
|
3504009WL011072
|
ROOPDEI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182649
|
|
ROOPDEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/20107
(JORASHI)
|
3504009000NRG23071020220079426
|
07/10/2022
|
UMA DEVI
|
3504009WL011071
|
UMA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579182652
|
|
MRS UMA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/11114
(SALNA)
|
3504009000NRG23071020220079442
|
07/10/2022
|
choti devi
|
3504009WL011073
|
choti devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182650
|
|
MRS CHOTI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/11122
(SALNA)
|
3504009000NRG23071020220079444
|
07/10/2022
|
KAMLA DEVI
|
3504009WL011073
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182651
|
|
MR BHAWAN SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/11122
(SALNA)
|
3504009000NRG23071020220079443
|
07/10/2022
|
MANJU DEVI
|
3504009WL011073
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182658
|
|
MRS MANJU DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/11123
(SALNA)
|
3504009000NRG23071020220079434
|
07/10/2022
|
GARIMA DEVI
|
3504009WL011072
|
GARIMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182653
|
|
MRS GARIMA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-050-001/4828
(SALNA)
|
3504009000NRG23071020220079437
|
07/10/2022
|
KUNWAR SINGH
|
3504009WL011072
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182657
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-050-001/11142
(SALNA)
|
3504009000NRG23071020220079435
|
07/10/2022
|
NAGENDRA SINGH
|
3504009WL011072
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182655
|
|
NAGENDRA SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/11145
(SALNA)
|
3504009000NRG23071020220079445
|
07/10/2022
|
JITENDRA KUMRA
|
3504009WL011073
|
JITENDRA KUMRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182654
|
|
JITENDRA KUMRA
|
()
|
|
11
|
POKHARI
|
UT-04-009-050-001/4930
(SALNA)
|
3504009000NRG23071020220079446
|
07/10/2022
|
BINDRA DEVI
|
3504009WL011073
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579182656
|
|
BINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|