|
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-04-009-076-001/11266
(RANO)
|
3504009000NRG23121220220100909
|
12/12/2022
|
BHAGIRATH SINGH
|
3504009WL014419
|
BHAGIRATH SINGH
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652510
|
|
BHAGIRATH SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-076-001/11266
(RANO)
|
3504009000NRG23121220220100910
|
12/12/2022
|
SUSHMA BHANDARI
|
3504009WL014419
|
SUSHMA BHANDARI
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652511
|
|
SUSHMA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-025-001/10007
(KHAL BAJETHA)
|
3504009000NRG23121220220100941
|
12/12/2022
|
URMILA DEVI
|
3504009WL014429
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320652512
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-076-001/11267
(RANO)
|
3504009000NRG23121220220100912
|
12/12/2022
|
LAMDALI DEVI
|
3504009WL014419
|
LAMDALI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652514
|
|
PIRTHBI SINGH BHANDARI
|
()
|
|
5
|
POKHARI
|
UT-04-009-076-001/11267
(RANO)
|
3504009000NRG23121220220100911
|
12/12/2022
|
PRITHBI SINGH
|
3504009WL014419
|
PRITHBI SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652513
|
|
PIRTHBI SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-024-001/10251
(DUNGAR)
|
3504009000NRG23121220220100923
|
12/12/2022
|
NEEMADEVI
|
3504009WL014427
|
NEEMADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652515
|
|
NEEMADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-025-001/2481
(KHAL BAJETHA)
|
3504009000NRG23121220220100942
|
12/12/2022
|
SHIV DEI
|
3504009WL014429
|
SHIV DEI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320652517
|
|
SHIV DEI
|
()
|
|
8
|
POKHARI
|
UT-04-009-025-001/2517
(KHAL BAJETHA)
|
3504009000NRG23121220220100945
|
12/12/2022
|
KUNWARI DEVI
|
3504009WL014429
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320652516
|
|
KUNWARI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-025-001/9988
(KHAL BAJETHA)
|
3504009000NRG23121220220100949
|
12/12/2022
|
GHUDI DEVI
|
3504009WL014429
|
GHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320652518
|
|
GHUDI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG23121220220100913
|
12/12/2022
|
CHANDRA SINGH
|
3504009WL014419
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652519
|
|
CHANDRA SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-076-005/10987
(RANO)
|
3504009000NRG23121220220100914
|
12/12/2022
|
BINEETA DEVI
|
3504009WL014419
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652520
|
|
BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|