|
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-04-009-034-002/13040
(VEENA MALLA)
|
3504009000NRG23161120220092433
|
16/11/2022
|
VINITA
|
3504009WL013145
|
VINITA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625189
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/10940
(SARMOLA)
|
3504009000NRG23161120220092417
|
16/11/2022
|
MANOJ SINGH
|
3504009WL013142
|
MANOJ SINGH
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635625207
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-068-001/6993
(KARCHUNA)
|
3504009000NRG23161120220092373
|
16/11/2022
|
MIRA DEVI
|
3504009WL013132
|
MIRA DEVI
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625205
|
|
MRS MIRA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-068-001/6997
(KARCHUNA)
|
3504009000NRG23161120220092361
|
16/11/2022
|
GEETA DEVI
|
3504009WL013129
|
GEETA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625190
|
|
MRS GITA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-068-002/11002
(KARCHUNA)
|
3504009000NRG23161120220092376
|
16/11/2022
|
KIRAN
|
3504009WL013132
|
KIRAN
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625206
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-031-001/11192
(UTTRAON)
|
3504009000NRG23161120220092424
|
16/11/2022
|
VIMLA DEVI
|
3504009WL013144
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625191
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-031-001/2914
(UTTRAON)
|
3504009000NRG23161120220092428
|
16/11/2022
|
KULDEEP SINGH
|
3504009WL013144
|
KULDEEP SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625193
|
|
MR KULDEEP SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-031-001/3022
(UTTRAON)
|
3504009000NRG23161120220092432
|
16/11/2022
|
VISHESHWARI DEVI
|
3504009WL013144
|
VISHESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625192
|
|
MRS VISHESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-022-001/2068
(NAIL)
|
3504009000NRG23161120220092381
|
16/11/2022
|
URMILA DEVI
|
3504009WL013134
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635625200
|
|
URMILA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-022-001/2097
(NAIL)
|
3504009000NRG23161120220092386
|
16/11/2022
|
ANSHI DEVI
|
3504009WL013134
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635625203
|
|
ANSHI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-022-001/2103
(NAIL)
|
3504009000NRG23161120220092378
|
16/11/2022
|
SUNDARI DEVI
|
3504009WL013133
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635625202
|
|
SUNDARI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-022-001/2136
(NAIL)
|
3504009000NRG23161120220092388
|
16/11/2022
|
GAJPAL SINGH
|
3504009WL013134
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635625198
|
|
GAJPAL SINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-025-001/10003
(KHAL BAJETHA)
|
3504009000NRG23161120220092364
|
16/11/2022
|
Pramila devi
|
3504009WL013131
|
Pramila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625204
|
|
Pramila devi
|
()
|
|
14
|
POKHARI
|
UT-04-009-025-001/2507
(KHAL BAJETHA)
|
3504009000NRG23161120220092366
|
16/11/2022
|
BEENA DEVI
|
3504009WL013131
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625195
|
|
BEENA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-025-001/9988
(KHAL BAJETHA)
|
3504009000NRG23161120220092370
|
16/11/2022
|
GHUDI DEVI
|
3504009WL013131
|
GHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625194
|
|
GHUDI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-027-001/2731
(AALI)
|
3504009000NRG23161120220092339
|
16/11/2022
|
DARSHANI DEVI
|
3504009WL013126
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625199
|
|
DARSHANI DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-027-001/9567
(AALI)
|
3504009000NRG23161120220092345
|
16/11/2022
|
SANGEETA DEVI
|
3504009WL013126
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625197
|
|
SANGEETA DEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-068-001/11064
(KARCHUNA)
|
3504009000NRG23161120220092371
|
16/11/2022
|
MINNI DEVI
|
3504009WL013132
|
MINNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625196
|
|
MINNI DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-068-001/6976
(KARCHUNA)
|
3504009000NRG23161120220092362
|
16/11/2022
|
SADHANA DEVI
|
3504009WL013130
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635625201
|
|
SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|