|
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-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG23160420220000642
|
16/04/2022
|
LAXMI DEVI
|
3504009WL000076
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658329
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG23160420220000643
|
16/04/2022
|
BIJESHWARI DEVI
|
3504009WL000076
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658328
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/10902
(BHIKONA)
|
3504009000NRG23160420220000644
|
16/04/2022
|
SUNEETA DEVI
|
3504009WL000076
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658333
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/4507
(BHIKONA)
|
3504009000NRG23160420220000647
|
16/04/2022
|
MANGALA DEVI
|
3504009WL000076
|
MANGALA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658327
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/4605
(BHIKONA)
|
3504009000NRG23160420220000648
|
16/04/2022
|
TANUJA DEVI
|
3504009WL000076
|
TANUJA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658332
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-046-001/4612
(BHIKONA)
|
3504009000NRG23160420220000649
|
16/04/2022
|
SEELA DEVI
|
3504009WL000076
|
SEELA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658330
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-046-001/4618
(BHIKONA)
|
3504009000NRG23160420220000651
|
16/04/2022
|
RUPI DEVI
|
3504009WL000076
|
RUPI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658331
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG23160420220000652
|
16/04/2022
|
YASODA DEVI
|
3504009WL000076
|
YASODA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658334
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-046-001/4622
(BHIKONA)
|
3504009000NRG23160420220000653
|
16/04/2022
|
BHAGWATI DEVI
|
3504009WL000076
|
BHAGWATI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658326
|
|
MR NATTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|