|
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-04-009-039-001/11202
(JILASU)
|
3504009000NRG23130520220013884
|
13/05/2022
|
GEETA DEVI
|
3504009WL001665
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372900267
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3807
(JILASU)
|
3504009000NRG23130520220013887
|
13/05/2022
|
JAMUNA DEVI
|
3504009WL001665
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900263
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3809
(JILASU)
|
3504009000NRG23130520220013888
|
13/05/2022
|
MUNNI DEVI
|
3504009WL001665
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900264
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3832
(JILASU)
|
3504009000NRG23130520220013889
|
13/05/2022
|
VIMLA DEVI
|
3504009WL001665
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900260
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3840
(JILASU)
|
3504009000NRG23130520220013890
|
13/05/2022
|
SARITA DEVI
|
3504009WL001665
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900266
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/3861
(JILASU)
|
3504009000NRG23130520220013891
|
13/05/2022
|
ANSHUYA DEVI
|
3504009WL001665
|
ANSHUYA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372900261
|
|
MRS ANSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3865
(JILASU)
|
3504009000NRG23130520220013892
|
13/05/2022
|
MANGSEERI
|
3504009WL001665
|
MANGSEERI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372900265
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG23130520220013893
|
13/05/2022
|
DINESHWARI DEVI
|
3504009WL001665
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900259
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG23130520220013894
|
13/05/2022
|
SURESHI DEVI
|
3504009WL001665
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372900262
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|