|
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-04-009-078-001/8007
(KHANNI)
|
3504009000NRG23160120230117170
|
16/01/2023
|
JAYANAND
|
3504009WL016453
|
JAYANAND
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588765
|
|
MR JAIYA NAND
|
()
|
|
2
|
POKHARI
|
UT-04-009-078-001/8079
(KHANNI)
|
3504009000NRG23160120230117171
|
16/01/2023
|
MAIDHAR PRASAD
|
3504009WL016453
|
MAIDHAR PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588764
|
|
MR MAHIDHAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-007/11129
(KWEETHI)
|
3504009000NRG23160120230117185
|
16/01/2023
|
MASANTI DEVI
|
3504009WL016455
|
MASANTI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588771
|
|
MRS MASANTI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-055-007/11177
(KWEETHI)
|
3504009000NRG23160120230117187
|
16/01/2023
|
DEEPA DEVI
|
3504009WL016455
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588769
|
|
MR JASBIR SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-007/5580
(KWEETHI)
|
3504009000NRG23160120230117179
|
16/01/2023
|
sushila devi
|
3504009WL016454
|
sushila devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588767
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-055-007/5651
(KWEETHI)
|
3504009000NRG23160120230117194
|
16/01/2023
|
SAKUNTALA DEVI
|
3504009WL016455
|
SAKUNTALA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588768
|
|
SHAKUNTALA
|
()
|
|
7
|
POKHARI
|
UT-04-009-055-007/5686
(KWEETHI)
|
3504009000NRG23160120230117196
|
16/01/2023
|
KU MEENA DEVI
|
3504009WL016455
|
KU MEENA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588766
|
|
MEENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-007/5701
(KWEETHI)
|
3504009000NRG23160120230117182
|
16/01/2023
|
SHANTI DEVI
|
3504009WL016454
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588770
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|