|
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-04-009-053-001/10902
(SARMOLA)
|
3504009000NRG23160320230168805
|
16/03/2023
|
ALPNA DEVI
|
3504009WL022241
|
ALPNA DEVI
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
24/03/2023
|
|
0061953549
|
|
ALPNA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-053-001/10916
(SARMOLA)
|
3504009000NRG23160320230168806
|
16/03/2023
|
ANEETA DEVI
|
3504009WL022241
|
ANEETA DEVI
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
24/03/2023
|
|
0061953550
|
|
ANEETA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-053-001/10932
(SARMOLA)
|
3504009000NRG23160320230168789
|
16/03/2023
|
BINEETA DEVI
|
3504009WL022238
|
BINEETA DEVI
|
00303
|
NTBL0KAR087
|
213
|
213
|
Processed
|
24/03/2023
|
|
0061953551
|
|
BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-053-001/10933
(SARMOLA)
|
3504009000NRG23160320230168793
|
16/03/2023
|
SUDHA BHANDARI
|
3504009WL022239
|
SUDHA BHANDARI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/03/2023
|
|
0061953552
|
|
SUDHA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-056-003/12034
(SUGEE)
|
3504009000NRG23160320230168856
|
16/03/2023
|
DEEPA DEVI
|
3504009WL022246
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/03/2023
|
|
0061953553
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-027-001/11153-B
(AALI)
|
3504009000NRG23160320230169277
|
16/03/2023
|
GANGA SINGH
|
3504009WL022290
|
GANGA SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0061953558
|
|
MR GANGA SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-027-001/11155
(AALI)
|
3504009000NRG23160320230169278
|
16/03/2023
|
PUSHPA DEVI
|
3504009WL022290
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953555
|
|
SHRI GOPAL SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-027-001/2760-B
(AALI)
|
3504009000NRG23160320230169297
|
16/03/2023
|
JAGDISH SINGH
|
3504009WL022290
|
JAGDISH SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953554
|
|
MR JAGDISH SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-030-001/11091
(MAJYADI)
|
3504009000NRG23160320230169623
|
16/03/2023
|
SUNITA DEVI
|
3504009WL022313
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0061953559
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-042-001/4259
(PATEE JAKHMALA)
|
3504009000NRG23160320230168515
|
16/03/2023
|
NIMALA DEVI
|
3504009WL022213
|
NIMALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953561
|
|
MRS NIRMALA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-046-001/10919
(BHIKONA)
|
3504009000NRG23160320230168419
|
16/03/2023
|
NEERAJ KIMOTHI
|
3504009WL022208
|
NEERAJ KIMOTHI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0061953556
|
|
MR NEERAJ KIMOTHI
|
()
|
|
12
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG23160320230168324
|
16/03/2023
|
BIRENDRA LAL
|
3504009WL022201
|
BIRENDRA LAL
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953560
|
|
MR BIRENDRA LAL
|
()
|
|
13
|
POKHARI
|
UT-04-009-046-001/4646
(BHIKONA)
|
3504009000NRG23160320230168333
|
16/03/2023
|
SACHIN
|
3504009WL022201
|
SACHIN
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/03/2023
|
|
0061953557
|
|
MR SACHIN
|
()
|
|
14
|
POKHARI
|
UT-04-009-053-001/10946
(SARMOLA)
|
3504009000NRG23160320230168785
|
16/03/2023
|
SURAJ LAL
|
3504009WL022237
|
SURAJ LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0061953562
|
|
MR SURAJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-056-004/5746
(SUGEE)
|
3504009000NRG23160320230168864
|
16/03/2023
|
CHHACHHARI DEVI
|
3504009WL022246
|
CHHACHHARI DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0061953564
|
|
MRS CHHACHHARI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-068-001/6982
(KARCHUNA)
|
3504009000NRG23160320230168691
|
16/03/2023
|
JASODA DEVI
|
3504009WL022226
|
JASODA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0061953565
|
|
MRS JASODA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-068-001/6993
(KARCHUNA)
|
3504009000NRG23160320230168721
|
16/03/2023
|
MIRA DEVI
|
3504009WL022229
|
MIRA DEVI
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
24/03/2023
|
|
0061953563
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-018-001/10764
(SIRGARDH)
|
3504009000NRG23160320230168516
|
16/03/2023
|
RAJESHWARI DEVI
|
3504009WL022214
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953567
|
|
RAJESHWARI DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-018-001/10790
(SIRGARDH)
|
3504009000NRG23160320230169597
|
16/03/2023
|
SULOCHANA DEVI
|
3504009WL022310
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953572
|
|
SULOCHANA DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-018-001/10803
(SIRGARDH)
|
3504009000NRG23160320230168518
|
16/03/2023
|
REENA DEVI
|
3504009WL022214
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953575
|
|
REENA DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-018-001/1605
(SIRGARDH)
|
3504009000NRG23160320230168520
|
16/03/2023
|
SULOCHANA DEVI
|
3504009WL022214
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953568
|
|
SULOCHANA DEVI
|
()
|
|
22
|
POKHARI
|
UT-04-009-018-001/1648
(SIRGARDH)
|
3504009000NRG23160320230169611
|
16/03/2023
|
SAVITRI DEVI
|
3504009WL022311
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953570
|
|
SAVITRI DEVI
|
()
|
|
23
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG23160320230169280
|
16/03/2023
|
GEETA DEVI
|
3504009WL022290
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0061953574
|
|
GEETA DEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-027-001/2750
(AALI)
|
3504009000NRG23160320230169295
|
16/03/2023
|
VIJAYA DEVI
|
3504009WL022290
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0061953573
|
|
VIJAYA DEVI
|
()
|
|
25
|
POKHARI
|
UT-04-009-042-001/4229
(PATEE JAKHMALA)
|
3504009000NRG23160320230169556
|
16/03/2023
|
SURMA DEVI
|
3504009WL022306
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953569
|
|
SURMA DEVI
|
()
|
|
26
|
POKHARI
|
UT-04-009-042-001/4237
(PATEE JAKHMALA)
|
3504009000NRG23160320230168508
|
16/03/2023
|
NARANI DEVI
|
3504009WL022213
|
NARANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953576
|
|
NARANI DEVI
|
()
|
|
27
|
POKHARI
|
UT-04-009-042-002/4268
(PATEE JAKHMALA)
|
3504009000NRG23160320230169565
|
16/03/2023
|
HEMWANTI DEVI
|
3504009WL022307
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953571
|
|
HEMWANTI DEVI
|
()
|
|
28
|
POKHARI
|
UT-04-009-042-002/4276
(PATEE JAKHMALA)
|
3504009000NRG23160320230169567
|
16/03/2023
|
MANDODHARI DEVI
|
3504009WL022307
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953577
|
|
MANDODHARI DEVI
|
()
|
|
29
|
POKHARI
|
UT-04-009-042-002/4282
(PATEE JAKHMALA)
|
3504009000NRG23160320230169585
|
16/03/2023
|
USHA DEVI
|
3504009WL022308
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953566
|
|
USHA DEVI
|
()
|
|
30
|
POKHARI
|
UT-04-009-042-002/4288
(PATEE JAKHMALA)
|
3504009000NRG23160320230169589
|
16/03/2023
|
DEENA DEVI
|
3504009WL022308
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953578
|
|
DEENA DEVI
|
()
|
|
31
|
POKHARI
|
UT-04-009-060-001/16665
(BAMOTH)
|
3504009000NRG23160320230169183
|
16/03/2023
|
SUMAN DEVI
|
3504009WL022281
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0061953579
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|