|
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-04-009-036-001/11217
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022273
|
10/06/2022
|
BABITA DEVI
|
3504009WL002832
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705483
|
|
MRS BABEETA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-036-001/3691
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022270
|
10/06/2022
|
BABITA DEVI
|
3504009WL002831
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705474
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-036-001/3619
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022284
|
10/06/2022
|
GOPAL LAL
|
3504009WL002833
|
GOPAL LAL
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705477
|
|
GOPALLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-036-001/11209
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022261
|
10/06/2022
|
AMITA DEVI
|
3504009WL002830
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705480
|
|
AMITADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-036-001/11210
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022263
|
10/06/2022
|
USHA DEVI
|
3504009WL002831
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705481
|
|
USHADEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-036-001/11224
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022264
|
10/06/2022
|
ANITA DEVI
|
3504009WL002831
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705476
|
|
ANITADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-036-001/11225
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022265
|
10/06/2022
|
SHANTI DEVI
|
3504009WL002831
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705482
|
|
SHANTIDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-036-001/3585
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022260
|
10/06/2022
|
PRASANNA LAL
|
3504009WL002829
|
PRASANNA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705478
|
|
PRASANNALAL
|
()
|
|
9
|
POKHARI
|
UT-04-009-036-001/3594
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022266
|
10/06/2022
|
SUNITA DEVI
|
3504009WL002831
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705475
|
|
SUNITADEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-036-002/3633
(SINOW TALLA/ MALLA)
|
3504009000NRG23100620220022271
|
10/06/2022
|
NANDAN SINGH
|
3504009WL002831
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705479
|
|
NANDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|