|
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-04-009-027-001/9558
(AALI)
|
3504009000NRG23150920220069161
|
15/09/2022
|
MAHIPAL SINGH
|
3504009WL009459
|
MAHIPAL SINGH
|
00048
|
BKID0007213
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860438757
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-027-001/2744
(AALI)
|
3504009000NRG23150920220069156
|
15/09/2022
|
ARVIND SINGH
|
3504009WL009459
|
ARVIND SINGH
|
00354
|
PUNB0061600
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860438758
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-015-002/1373
(SODAMANGRA)
|
3504009000NRG23150920220069093
|
15/09/2022
|
RANJEET SINGH
|
3504009WL009454
|
RANJEET SINGH
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438759
|
|
RANJEET SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/11075
(AALI)
|
3504009000NRG23150920220069151
|
15/09/2022
|
SHAKHA DEVI
|
3504009WL009459
|
SHAKHA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860438760
|
|
SHAKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-027-001/2771
(AALI)
|
3504009000NRG23150920220069157
|
15/09/2022
|
INDU DEVI
|
3504009WL009459
|
INDU DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860438761
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-027-001/2760-B
(AALI)
|
3504009000NRG23150920220069168
|
15/09/2022
|
JAGDISH SINGH
|
3504009WL009460
|
JAGDISH SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860438763
|
|
MR JAGDISH SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/11116
(SALNA)
|
3504009000NRG23150920220069129
|
15/09/2022
|
KAILASH CHANDRA
|
3504009WL009457
|
KAILASH CHANDRA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438765
|
|
MR KAILASH CHANDRA
|
()
|
|
8
|
POKHARI
|
UT-04-009-050-001/11118
(SALNA)
|
3504009000NRG23150920220069115
|
15/09/2022
|
MADHU DEVI
|
3504009WL009456
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438767
|
|
MRS MADHU DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-050-001/11119
(SALNA)
|
3504009000NRG23150920220069130
|
15/09/2022
|
SHANTI DEV
|
3504009WL009457
|
SHANTI DEV
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438766
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/11137
(SALNA)
|
3504009000NRG23150920220069117
|
15/09/2022
|
POOJA DEVI
|
3504009WL009456
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438768
|
|
MRS POOJA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-050-001/1119
(SALNA)
|
3504009000NRG23150920220069134
|
15/09/2022
|
KUSAMA DEVI
|
3504009WL009457
|
KUSAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438762
|
|
MRS KUSAMA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-050-001/9640
(SALNA)
|
3504009000NRG23150920220069143
|
15/09/2022
|
ARCHANA DEVI
|
3504009WL009457
|
ARCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438764
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-027-001/2727
(AALI)
|
3504009000NRG23150920220069165
|
15/09/2022
|
RAGHUVIR SINGH
|
3504009WL009460
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860438773
|
|
RAGHUVIR SINGH
|
()
|
|
14
|
POKHARI
|
UT-04-009-027-001/2750
(AALI)
|
3504009000NRG23150920220069167
|
15/09/2022
|
VIJAYA DEVI
|
3504009WL009460
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438774
|
|
VIJAYA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-050-001/11087
(SALNA)
|
3504009000NRG23150920220069126
|
15/09/2022
|
SANTOSHI DEVI
|
3504009WL009457
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438777
|
|
SANTOSHI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-050-001/11100
(SALNA)
|
3504009000NRG23150920220069128
|
15/09/2022
|
SAROJANI DEVI
|
3504009WL009457
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438771
|
|
SAROJANI DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-050-001/11127
(SALNA)
|
3504009000NRG23150920220069131
|
15/09/2022
|
SWANRI DEVI
|
3504009WL009457
|
SWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438772
|
|
SWANRI DEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-050-001/11154
(SALNA)
|
3504009000NRG23150920220069133
|
15/09/2022
|
SANDEEP KUMAR
|
3504009WL009457
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438770
|
|
SANDEEP KUMAR
|
()
|
|
19
|
POKHARI
|
UT-04-009-050-001/4865
(SALNA)
|
3504009000NRG23150920220069123
|
15/09/2022
|
GUMAN SINGH
|
3504009WL009456
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438769
|
|
GUMAN SINGH
|
()
|
|
20
|
POKHARI
|
UT-04-009-050-001/5097
(SALNA)
|
3504009000NRG23150920220069141
|
15/09/2022
|
SHASHI DEVI
|
3504009WL009457
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438775
|
|
SHASHI DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-050-001/5106
(SALNA)
|
3504009000NRG23150920220069142
|
15/09/2022
|
VIMLA DEVI
|
3504009WL009457
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438776
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|