|
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-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG23090920220066468
|
09/09/2022
|
Lakhpat singh
|
3504009WL009108
|
Lakhpat singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458871
|
|
Lakhpat singh
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-001/11135
(KWEETHI)
|
3504009000NRG23090920220066473
|
09/09/2022
|
Dilvar singh
|
3504009WL009108
|
Dilvar singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458870
|
|
Dilvar singh
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG23090920220066482
|
09/09/2022
|
PANKAJ KANDARI
|
3504009WL009108
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458873
|
|
PANKAJ KANDARI
|
()
|
|
4
|
POKHARI
|
UT-04-009-055-001/11201
(KWEETHI)
|
3504009000NRG23090920220066490
|
09/09/2022
|
RAHUL SINGH
|
3504009WL009108
|
RAHUL SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458872
|
|
RAHUL SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG23090920220066491
|
09/09/2022
|
Pretam singh
|
3504009WL009108
|
Pretam singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458874
|
|
Pretam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23090920220066484
|
09/09/2022
|
KALYAN SINGH
|
3504009WL009108
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458875
|
|
KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/11197
(KWEETHI)
|
3504009000NRG23090920220066487
|
09/09/2022
|
PINKI RAWAT
|
3504009WL009108
|
PINKI RAWAT
|
00415
|
SBIN0001285
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458876
|
|
MRS PINKI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG23090920220066489
|
09/09/2022
|
PRAVEEN KANDARI
|
3504009WL009108
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458878
|
|
MR PRAVEEN KANDARI
|
()
|
|
9
|
POKHARI
|
UT-04-009-055-001/11204
(KWEETHI)
|
3504009000NRG23090920220066492
|
09/09/2022
|
MANOJ SINGH
|
3504009WL009108
|
MANOJ SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458877
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-055-001/11193
(KWEETHI)
|
3504009000NRG23090920220066485
|
09/09/2022
|
GODAMBARI
|
3504009WL009108
|
GODAMBARI
|
00415
|
SBIN0014135
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458879
|
|
MISS GODAMBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG23090920220066483
|
09/09/2022
|
SHOBHA DEVI
|
3504009WL009108
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458881
|
|
SHOBHA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-055-001/11198
(KWEETHI)
|
3504009000NRG23090920220066488
|
09/09/2022
|
KALPESWARI DEVI
|
3504009WL009108
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458880
|
|
KALPESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|