|
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-04-009-093-001/20095
(Vallee)
|
3504009000NRG23140620220023801
|
14/06/2022
|
URMILA DEVI
|
3504009WL003068
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564083
|
|
MRS URMILA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-093-001/30000
(Vallee)
|
3504009000NRG23140620220023802
|
14/06/2022
|
JAGAT SINGH
|
3504009WL003068
|
JAGAT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564085
|
|
MR JAGAT SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/30001
(Vallee)
|
3504009000NRG23140620220023803
|
14/06/2022
|
RAGUNATH SINGH
|
3504009WL003068
|
RAGUNATH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564084
|
|
MR RAGHUNATH SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/30003
(Vallee)
|
3504009000NRG23140620220023804
|
14/06/2022
|
MAHESHI DEVI
|
3504009WL003068
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564087
|
|
MRS MAHESHI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-093-001/30007
(Vallee)
|
3504009000NRG23140620220023805
|
14/06/2022
|
SURMA DEVI
|
3504009WL003068
|
SURMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564086
|
|
MRS SURMA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/30013
(Vallee)
|
3504009000NRG23140620220023806
|
14/06/2022
|
SARITA DEVI
|
3504009WL003068
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564082
|
|
MRS SARITA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-093-001/30021
(Vallee)
|
3504009000NRG23140620220023807
|
14/06/2022
|
satyeshwari devi
|
3504009WL003068
|
satyeshwari devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564088
|
|
MRS SATYESHWARI
|
()
|
|
8
|
POKHARI
|
UT-04-009-093-001/30046
(Vallee)
|
3504009000NRG23140620220023808
|
14/06/2022
|
BABLI DEVI
|
3504009WL003068
|
BABLI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564089
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-093-001/30066
(Vallee)
|
3504009000NRG23140620220023809
|
14/06/2022
|
PARBHA DEVI
|
3504009WL003068
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564090
|
|
PARBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|