|
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-04-009-004-002/11120
(TRISHULA)
|
3504009000NRG23111120220091224
|
11/11/2022
|
DHUMA DEVI
|
3504009WL012954
|
DHUMA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316306
|
|
DHUMA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-004-002/11723
(TRISHULA)
|
3504009000NRG23111120220091233
|
11/11/2022
|
kishan singh
|
3504009WL012955
|
kishan singh
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316311
|
|
kishan singh
|
()
|
|
3
|
POKHARI
|
UT-04-009-004-002/11725
(TRISHULA)
|
3504009000NRG23111120220091234
|
11/11/2022
|
HARENDRA SINGH
|
3504009WL012955
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316305
|
|
HARENDRA SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-004-002/11728
(TRISHULA)
|
3504009000NRG23111120220091206
|
11/11/2022
|
ANJANA DEVI
|
3504009WL012952
|
ANJANA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316307
|
|
ANJANA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-004-002/309
(TRISHULA)
|
3504009000NRG23111120220091230
|
11/11/2022
|
VIJYA DEVI
|
3504009WL012954
|
VIJYA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316303
|
|
VIJYA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-004-002/325
(TRISHULA)
|
3504009000NRG23111120220091216
|
11/11/2022
|
KALAWATI DEVI
|
3504009WL012953
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316309
|
|
KALAWATI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-004-002/346
(TRISHULA)
|
3504009000NRG23111120220091221
|
11/11/2022
|
DHOM SINGH
|
3504009WL012953
|
DHOM SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316308
|
|
DHOM SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-004-002/364
(TRISHULA)
|
3504009000NRG23111120220091238
|
11/11/2022
|
DINESH PRASAD
|
3504009WL012956
|
DINESH PRASAD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316304
|
|
DINESH PRASAD
|
()
|
|
9
|
POKHARI
|
UT-04-009-004-002/367
(TRISHULA)
|
3504009000NRG23111120220091240
|
11/11/2022
|
PUSHPA DEVI
|
3504009WL012956
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316310
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-037-001/11001
(KANDEI CHANDERSHILLA)
|
3504009000NRG23111120220091245
|
11/11/2022
|
SEEMA DEVI
|
3504009WL012958
|
SEEMA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316312
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-052-001/11107
(TONAJI)
|
3504009000NRG23111120220091253
|
11/11/2022
|
VINITA DEVI
|
3504009WL012960
|
VINITA DEVI
|
00354
|
PUNB0762900
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316313
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-037-001/11000
(KANDEI CHANDERSHILLA)
|
3504009000NRG23111120220091250
|
11/11/2022
|
UMA DEVI
|
3504009WL012959
|
UMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316314
|
|
SHRI KALIKA PRASAD
|
()
|
|
13
|
POKHARI
|
UT-04-009-052-001/11101
(TONAJI)
|
3504009000NRG23111120220091251
|
11/11/2022
|
MEENA DEVI
|
3504009WL012960
|
MEENA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316315
|
|
MRS MEENA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-052-001/5274
(TONAJI)
|
3504009000NRG23111120220091264
|
11/11/2022
|
VIJYA DEVI
|
3504009WL012960
|
VIJYA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316317
|
|
MRS VIJYA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-052-001/9924
(TONAJI)
|
3504009000NRG23111120220091267
|
11/11/2022
|
SUNEETA DEVJI
|
3504009WL012960
|
SUNEETA DEVJI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316318
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-072-001/7236
(BRAHAMAN THALA)
|
3504009000NRG23111120220090824
|
11/11/2022
|
PINKI DEVI
|
3504009WL012904
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316316
|
|
MRS PINKI DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-072-001/7270
(BRAHAMAN THALA)
|
3504009000NRG23111120220090819
|
11/11/2022
|
SONI
|
3504009WL012903
|
SONI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618316319
|
|
MRS SONI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-052-001/11118
(TONAJI)
|
3504009000NRG23111120220091256
|
11/11/2022
|
KAVITA DEVI
|
3504009WL012960
|
KAVITA DEVI
|
00415
|
SBIN0009835
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316324
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG23111120220091246
|
11/11/2022
|
KUSUM LATA
|
3504009WL012958
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618316326
|
Account closed
|
|
|
|
20
|
POKHARI
|
UT-04-009-052-001/11117
(TONAJI)
|
3504009000NRG23111120220091255
|
11/11/2022
|
ANITA DEVI
|
3504009WL012960
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316325
|
|
ANITA DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-068-001/11058
(KARCHUNA)
|
3504009000NRG23111120220090831
|
11/11/2022
|
MRS POOJA DEVI
|
3504009WL012905
|
MRS POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316321
|
|
MRS POOJA DEVI
|
()
|
|
22
|
POKHARI
|
UT-04-009-068-001/11065
(KARCHUNA)
|
3504009000NRG23111120220090832
|
11/11/2022
|
MINAKSHI
|
3504009WL012905
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316323
|
|
MINAKSHI
|
()
|
|
23
|
POKHARI
|
UT-04-009-068-001/7079
(KARCHUNA)
|
3504009000NRG23111120220090841
|
11/11/2022
|
PRABHA DEVI
|
3504009WL012905
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316320
|
|
PRABHA DEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-072-001/10860
(BRAHAMAN THALA)
|
3504009000NRG23111120220090818
|
11/11/2022
|
SUNITA DEVI
|
3504009WL012903
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618316322
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|