|
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-04-009-021-001/12006
(GUDAM)
|
3504009000NRG23120820220054397
|
12/08/2022
|
KAMALA DEVI
|
3504009WL007349
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808955
|
|
MS KAMALA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-021-001/12010
(GUDAM)
|
3504009000NRG23120820220054407
|
12/08/2022
|
KAMLA DEVI
|
3504009WL007350
|
KAMLA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808956
|
|
KAMLA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-021-001/352507
(GUDAM)
|
3504009000NRG23120820220054416
|
12/08/2022
|
KAVITA DEVI
|
3504009WL007350
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808954
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-021-001/10076
(GUDAM)
|
3504009000NRG23120820220054396
|
12/08/2022
|
sateshwari devi
|
3504009WL007349
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808949
|
|
sateshwari devi
|
()
|
|
5
|
POKHARI
|
UT-04-009-021-001/12005
(GUDAM)
|
3504009000NRG23120820220054362
|
12/08/2022
|
ANANDI
|
3504009WL007346
|
ANANDI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808957
|
|
ANANDI
|
()
|
|
6
|
POKHARI
|
UT-04-009-021-001/1972
(GUDAM)
|
3504009000NRG23120820220054400
|
12/08/2022
|
SHIVDEI DEVI
|
3504009WL007349
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808952
|
|
SHIVDEI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-021-001/2271
(GUDAM)
|
3504009000NRG23120820220054415
|
12/08/2022
|
manju devi
|
3504009WL007350
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808950
|
|
manju devi
|
()
|
|
8
|
POKHARI
|
UT-04-009-021-001/352501
(GUDAM)
|
3504009000NRG23120820220054405
|
12/08/2022
|
HIMA DEVI
|
3504009WL007349
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808951
|
|
HIMA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-021-001/9863
(GUDAM)
|
3504009000NRG23120820220054406
|
12/08/2022
|
SUSHILA DEVI
|
3504009WL007349
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808953
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|