|
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-04-009-046-001/10914
(BHIKONA)
|
3504009000NRG23140720220039760
|
14/07/2022
|
ARTI DEVI
|
3504009WL005257
|
ARTI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187196651
|
|
MRS ARATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-046-001/10917
(BHIKONA)
|
3504009000NRG23140720220039762
|
14/07/2022
|
NAVEEN SINGH
|
3504009WL005257
|
NAVEEN SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187196653
|
|
MR NAVEEN SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/10924
(BHIKONA)
|
3504009000NRG23140720220039764
|
14/07/2022
|
BIJENDRA LAL
|
3504009WL005257
|
BIJENDRA LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187196654
|
|
MR VIJENDRA LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/10932
(BHIKONA)
|
3504009000NRG23140720220039765
|
14/07/2022
|
PUSHPA DEVI
|
3504009WL005257
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187196655
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-046-001/10934
(BHIKONA)
|
3504009000NRG23140720220039766
|
14/07/2022
|
PRIYANKA RANA
|
3504009WL005257
|
PRIYANKA RANA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187196649
|
|
MRS PRIYANKA RANA
|
()
|
|
6
|
POKHARI
|
UT-04-009-046-001/10935
(BHIKONA)
|
3504009000NRG23140720220039767
|
14/07/2022
|
SATISH LAL
|
3504009WL005257
|
SATISH LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187196650
|
|
MR SATISH KUMA
|
()
|
|
7
|
POKHARI
|
UT-04-009-046-001/4517
(BHIKONA)
|
3504009000NRG23140720220039771
|
14/07/2022
|
SAKHAMBARI DEVI
|
3504009WL005257
|
SAKHAMBARI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187196648
|
|
MRS SAKHAMBARI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG23140720220039785
|
14/07/2022
|
BEENA DEVI
|
3504009WL005257
|
BEENA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187196656
|
|
MRS BEENA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-046-001/4645
(BHIKONA)
|
3504009000NRG23140720220039789
|
14/07/2022
|
SURENDRA KUMAR
|
3504009WL005257
|
SURENDRA KUMAR
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187196652
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-046-001/10905
(BHIKONA)
|
3504009000NRG23140720220039757
|
14/07/2022
|
SUNITA DEVI
|
3504009WL005257
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187196660
|
|
SUNITA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-046-001/10916
(BHIKONA)
|
3504009000NRG23140720220039761
|
14/07/2022
|
RAJNESH SINGH
|
3504009WL005257
|
RAJNESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187196657
|
|
RAJNESH SINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-046-001/10922
(BHIKONA)
|
3504009000NRG23140720220039763
|
14/07/2022
|
KUSUM DEVI
|
3504009WL005257
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187196658
|
|
KUSUM DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-046-001/10944
(BHIKONA)
|
3504009000NRG23140720220039768
|
14/07/2022
|
AKHIL SINGH
|
3504009WL005257
|
AKHIL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187196661
|
|
AKHIL SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-046-001/4508
(BHIKONA)
|
3504009000NRG23140720220039770
|
14/07/2022
|
NEERAJ SINGH
|
3504009WL005257
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187196659
|
|
NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|