|
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-04-009-080-001/8155
(PAINI)
|
3504009000NRG23151120220092126
|
15/11/2022
|
SUBODHANI DEVI
|
3504009WL013085
|
SUBODHANI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317050
|
|
SUBODHANI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-080-001/8194
(PAINI)
|
3504009000NRG23151120220092122
|
15/11/2022
|
VIJAY SINGH
|
3504009WL013084
|
VIJAY SINGH
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317040
|
|
VIJAY SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-080-001/9745
(PAINI)
|
3504009000NRG23151120220092131
|
15/11/2022
|
HEMA DEVI
|
3504009WL013085
|
HEMA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317051
|
|
HEMA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-080-001/9747
(PAINI)
|
3504009000NRG23151120220092133
|
15/11/2022
|
YASODHA DEVI
|
3504009WL013085
|
YASODHA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317041
|
|
YASODHA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-080-001/9777
(PAINI)
|
3504009000NRG23151120220092134
|
15/11/2022
|
YASODA DEVI
|
3504009WL013085
|
YASODA DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317042
|
|
YASODA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-080-001/9780
(PAINI)
|
3504009000NRG23151120220092123
|
15/11/2022
|
KALPESHWARI DEVI
|
3504009WL013084
|
KALPESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317043
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-022-001/10858
(NAIL)
|
3504009000NRG23151120220092109
|
15/11/2022
|
KESHAR SINGH
|
3504009WL013083
|
KESHAR SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618317047
|
|
MR KESHAR SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-050-001/1119
(SALNA)
|
3504009000NRG23151120220092136
|
15/11/2022
|
KUSAMA DEVI
|
3504009WL013086
|
KUSAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317048
|
|
MRS KUSAMA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-050-001/4970
(SALNA)
|
3504009000NRG23151120220092141
|
15/11/2022
|
CHANDA DEVI
|
3504009WL013086
|
CHANDA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317053
|
|
MRS CHANDA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/9640
(SALNA)
|
3504009000NRG23151120220092149
|
15/11/2022
|
ARCHANA DEVI
|
3504009WL013086
|
ARCHANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317049
|
|
MRS ARCHANA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-077-001/10619
(HARISANKAR)
|
3504009000NRG23151120220092049
|
15/11/2022
|
DEVESHWARI
|
3504009WL013075
|
DEVESHWARI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618317046
|
|
MISS AAISHA UNG DEVESHWARI
|
()
|
|
12
|
POKHARI
|
UT-04-009-077-001/7813
(HARISANKAR)
|
3504009000NRG23151120220092050
|
15/11/2022
|
PUSHPA DEVI
|
3504009WL013075
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317052
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-014-001/1267
(THALABAND)
|
3504009000NRG23151120220092044
|
15/11/2022
|
KUNVARI DEVI
|
3504009WL013075
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317055
|
|
KUNVARI DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-021-001/111132
(GUDAM)
|
3504009000NRG23151120220092087
|
15/11/2022
|
RAIJA DEVI
|
3504009WL013080
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317045
|
|
RAIJA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-022-001/10616
(NAIL)
|
3504009000NRG23151120220092106
|
15/11/2022
|
SUNEETA DEVI
|
3504009WL013083
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618317059
|
|
SUNEETA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-022-001/10860
(NAIL)
|
3504009000NRG23151120220092098
|
15/11/2022
|
SANDEEPA DEVI
|
3504009WL013082
|
SANDEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317062
|
|
SANDEEPA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-024-001/2410
(DUNGAR)
|
3504009000NRG23151120220092058
|
15/11/2022
|
SUNITA DEVI
|
3504009WL013076
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317056
|
|
SUNITA DEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-024-001/5359
(DUNGAR)
|
3504009000NRG23151120220092059
|
15/11/2022
|
ASHA DEVI
|
3504009WL013076
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317064
|
|
ASHA DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-050-001/11112
(SALNA)
|
3504009000NRG23151120220092135
|
15/11/2022
|
SUNITA DEVI
|
3504009WL013086
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317057
|
|
SUNITA DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-050-001/4925
(SALNA)
|
3504009000NRG23151120220092137
|
15/11/2022
|
JAMOTRA DEVI
|
3504009WL013086
|
JAMOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317063
|
|
JAMOTRA DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-050-001/5106
(SALNA)
|
3504009000NRG23151120220092148
|
15/11/2022
|
VIMLA DEVI
|
3504009WL013086
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317058
|
|
VIMLA DEVI
|
()
|
|
22
|
POKHARI
|
UT-04-009-052-001/5272
(TONAJI)
|
3504009000NRG23151120220092062
|
15/11/2022
|
SONI DEVI
|
3504009WL013076
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317044
|
|
SONI DEVI
|
()
|
|
23
|
POKHARI
|
UT-04-009-066-005/11171
(SHARANACHAI)
|
3504009000NRG23151120220092066
|
15/11/2022
|
PURANI DEVI
|
3504009WL013076
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317054
|
|
PURANI DEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-067-002/6921-A
(DHAMAK)
|
3504009000NRG23151120220092067
|
15/11/2022
|
GETANJALI DEVI
|
3504009WL013076
|
GETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317060
|
|
GETANJALI DEVI
|
()
|
|
25
|
POKHARI
|
UT-04-009-077-001/10511
(HARISANKAR)
|
3504009000NRG23151120220092045
|
15/11/2022
|
SUBHASH CHANDRA
|
3504009WL013075
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317061
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-061-001/11198
(RAUTA)
|
3504009000NRG23151120220092151
|
15/11/2022
|
JEETPAL LAL
|
3504009WL013088
|
JEETPAL LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317039
|
|
JEETPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|