|
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-04-009-017-001/10864
(CHAUNDI)
|
3504009000NRG23151220220102076
|
15/12/2022
|
SEEMA
|
3504009WL014602
|
SEEMA
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
23/12/2022
|
|
7364780451
|
|
MRS SEEMA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-017-001/10874
(CHAUNDI)
|
3504009000NRG23151220220102066
|
15/12/2022
|
RINKI DEVI
|
3504009WL014600
|
RINKI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364780448
|
|
MISS RINKI
|
()
|
|
3
|
POKHARI
|
UT-04-009-017-001/10876
(CHAUNDI)
|
3504009000NRG23151220220102077
|
15/12/2022
|
RAKHI DEVI
|
3504009WL014602
|
RAKHI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
23/12/2022
|
|
7364780452
|
|
MRS RAKHI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-017-001/1526
(CHAUNDI)
|
3504009000NRG23151220220102068
|
15/12/2022
|
ROSHANI DEVI
|
3504009WL014600
|
ROSHANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364780447
|
|
MRS ROSHANI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-017-001/1568
(CHAUNDI)
|
3504009000NRG23151220220102082
|
15/12/2022
|
ROHIT SINGH
|
3504009WL014602
|
ROHIT SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
23/12/2022
|
|
7364780450
|
|
MR ROHIT SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-061-001/9433
(RAUTA)
|
3504009000NRG23151220220102086
|
15/12/2022
|
JASI DEVI
|
3504009WL014603
|
JASI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
23/12/2022
|
|
7364780449
|
|
MRS JASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-061-001/6709
(RAUTA)
|
3504009000NRG23151220220102084
|
15/12/2022
|
SORJEET LAL
|
3504009WL014603
|
SORJEET LAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/12/2022
|
|
7364780446
|
|
SORJEET LAL
|
()
|
|
8
|
POKHARI
|
UT-04-009-061-001/6716
(RAUTA)
|
3504009000NRG23151220220102085
|
15/12/2022
|
SARVEEN LAL
|
3504009WL014603
|
SARVEEN LAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/12/2022
|
|
7364780445
|
|
SARVEEN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|