|
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-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG23080720220037066
|
08/07/2022
|
KANTA DEVI
|
3504009WL004889
|
KANTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925250
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-003/3073
(JHILOTI)
|
3504009000NRG23080720220037067
|
08/07/2022
|
Beena Devi
|
3504009WL004889
|
Beena Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925253
|
|
MR RAJENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG23080720220037068
|
08/07/2022
|
MAHESHWARI DEVI
|
3504009WL004889
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925249
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3090
(JHILOTI)
|
3504009000NRG23080720220037069
|
08/07/2022
|
REKHA DEVI
|
3504009WL004889
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925246
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG23080720220037070
|
08/07/2022
|
MADAN LAL
|
3504009WL004889
|
MADAN LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925255
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-003/3104
(JHILOTI)
|
3504009000NRG23080720220037071
|
08/07/2022
|
RAMI DEVI
|
3504009WL004889
|
RAMI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925251
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG23080720220037064
|
08/07/2022
|
PUSHPA DEVI
|
3504009WL004888
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925244
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-032-003/3117
(JHILOTI)
|
3504009000NRG23080720220037072
|
08/07/2022
|
JAGMOHAN SINGH
|
3504009WL004889
|
JAGMOHAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925247
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-032-003/3141
(JHILOTI)
|
3504009000NRG23080720220037073
|
08/07/2022
|
BINDRA DEVI
|
3504009WL004889
|
BINDRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925248
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-032-003/3145
(JHILOTI)
|
3504009000NRG23080720220037074
|
08/07/2022
|
ISHWAR SINGH
|
3504009WL004889
|
ISHWAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925254
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-032-003/3149
(JHILOTI)
|
3504009000NRG23080720220037075
|
08/07/2022
|
SUNITA DEVI
|
3504009WL004889
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925245
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG23080720220037076
|
08/07/2022
|
USHA DEVI
|
3504009WL004889
|
USHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925252
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|