|
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-04-009-017-001/10878
(CHAUNDI)
|
3504009000NRG23080920220066263
|
08/09/2022
|
PRAMOD SINGH
|
3504009WL009069
|
PRAMOD SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961357
|
|
MR PRAMOD SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/11089
(SALNA)
|
3504009000NRG23080920220066051
|
08/09/2022
|
DARSHAN SINGH
|
3504009WL009036
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961343
|
|
MR DARSHAN SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-050-001/11090
(SALNA)
|
3504009000NRG23080920220066052
|
08/09/2022
|
Mr DIGPAL SINGH
|
3504009WL009036
|
Mr DIGPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961342
|
|
MR DIGPAL SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG23080920220066056
|
08/09/2022
|
Mr LALITA DEVI
|
3504009WL009036
|
Mr LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961358
|
|
MS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-031-001/2992
(UTTRAON)
|
3504009000NRG23080920220065851
|
08/09/2022
|
SUCHI DEVI
|
3504009WL009003
|
SUCHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961344
|
|
MR MATWAR SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-039-001/11182
(JILASU)
|
3504009000NRG23080920220065828
|
08/09/2022
|
PARWATI DEVI
|
3504009WL008995
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740961346
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-039-001/3818
(JILASU)
|
3504009000NRG23080920220065831
|
08/09/2022
|
SITABU LAL
|
3504009WL008995
|
SITABU LAL
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740961345
|
|
MR SITABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-016-001/1462
(GODIGIWALA)
|
3504009000NRG23080920220065888
|
08/09/2022
|
KAVITA
|
3504009WL009009
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740961350
|
|
KAVITA
|
()
|
|
9
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG23080920220066053
|
08/09/2022
|
Mrs PRIYANKA DEVI
|
3504009WL009036
|
Mrs PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961347
|
|
Mrs PRIYANKA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/4786
(SALNA)
|
3504009000NRG23080920220066054
|
08/09/2022
|
KIRAN DEVI
|
3504009WL009036
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961351
|
|
KIRAN DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG23080920220066058
|
08/09/2022
|
Miss KUMARI MAMTA
|
3504009WL009036
|
Miss KUMARI MAMTA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961349
|
|
Miss KUMARI MAMTA
|
()
|
|
12
|
POKHARI
|
UT-04-009-050-001/4809
(SALNA)
|
3504009000NRG23080920220066059
|
08/09/2022
|
SIVDEI DEVI
|
3504009WL009036
|
SIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961356
|
|
SIVDEI DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-050-001/5088
(SALNA)
|
3504009000NRG23080920220066061
|
08/09/2022
|
Mr VIJAY SINGH
|
3504009WL009036
|
Mr VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961348
|
|
Mr VIJAY SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG23080920220066062
|
08/09/2022
|
Mr NEEMA DEVI
|
3504009WL009036
|
Mr NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961352
|
|
Mr NEEMA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG23080920220066063
|
08/09/2022
|
Mr NARENDRA SINGH
|
3504009WL009036
|
Mr NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961353
|
|
Mr NARENDRA SINGH
|
()
|
|
16
|
POKHARI
|
UT-04-009-050-001/5110
(SALNA)
|
3504009000NRG23080920220066064
|
08/09/2022
|
Mr VIKRAM SINGH
|
3504009WL009036
|
Mr VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961354
|
|
Mr VIKRAM SINGH
|
()
|
|
17
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG23080920220066065
|
08/09/2022
|
Mrs GIDDI DEVI
|
3504009WL009036
|
Mrs GIDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961355
|
|
Mrs GIDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|