|
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-04-009-025-001/10006
(KHAL BAJETHA)
|
3504009000NRG23131220220101399
|
13/12/2022
|
MADAN LAL
|
3504009WL014495
|
MADAN LAL
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652105
|
|
MR MADAN LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-025-001/10011
(KHAL BAJETHA)
|
3504009000NRG23131220220101400
|
13/12/2022
|
RACHANA DEVI
|
3504009WL014495
|
RACHANA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652108
|
|
MRS RACHANA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-025-001/10014
(KHAL BAJETHA)
|
3504009000NRG23131220220101401
|
13/12/2022
|
PRIYANKA DEVI
|
3504009WL014495
|
PRIYANKA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652107
|
|
MR KUNWAR LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-025-001/10015
(KHAL BAJETHA)
|
3504009000NRG23131220220101383
|
13/12/2022
|
SHASHI DEVI
|
3504009WL014494
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652113
|
|
MISS ARADHYA
|
()
|
|
5
|
POKHARI
|
UT-04-009-025-001/10019
(KHAL BAJETHA)
|
3504009000NRG23131220220101385
|
13/12/2022
|
DEEPA DEVI
|
3504009WL014494
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652106
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-052-001/11112
(TONAJI)
|
3504009000NRG23131220220101414
|
13/12/2022
|
RINKI DEVI
|
3504009WL014496
|
RINKI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652109
|
|
MRS RINKI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-052-001/11130
(TONAJI)
|
3504009000NRG23131220220101416
|
13/12/2022
|
GAURAV SINGH
|
3504009WL014496
|
GAURAV SINGH
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/12/2022
|
|
7320652112
|
|
MR GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-025-001/2417
(KHAL BAJETHA)
|
3504009000NRG23131220220101387
|
13/12/2022
|
shanti
|
3504009WL014494
|
shanti
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652110
|
|
shanti
|
()
|
|
9
|
POKHARI
|
UT-04-009-025-001/2552
(KHAL BAJETHA)
|
3504009000NRG23131220220101410
|
13/12/2022
|
JASMATI DEVI
|
3504009WL014495
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652111
|
|
JASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|