|
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-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG23170620220026001
|
17/06/2022
|
NARENDAR SINGH
|
3504009WL003377
|
NARENDAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858457
|
|
NARENDARSINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-066-002/15488
(SHARANACHAI)
|
3504009000NRG23170620220026025
|
17/06/2022
|
PRIYANKA DEVI
|
3504009WL003379
|
PRIYANKA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858468
|
|
PRIYANKADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG23170620220025989
|
17/06/2022
|
RAMESHWARI DEVI
|
3504009WL003375
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858469
|
|
RAMESHWARIDEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG23170620220025990
|
17/06/2022
|
LAXMI DEVI
|
3504009WL003375
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858456
|
|
LAXMIDEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-066-005/10408
(SHARANACHAI)
|
3504009000NRG23170620220025994
|
17/06/2022
|
VIMLA DEVI
|
3504009WL003375
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858467
|
|
VIMLADEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-066-005/12398
(SHARANACHAI)
|
3504009000NRG23170620220026005
|
17/06/2022
|
BABITA DEVI
|
3504009WL003377
|
BABITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858458
|
|
BABITADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-066-005/15485
(SHARANACHAI)
|
3504009000NRG23170620220026016
|
17/06/2022
|
SUMAN
|
3504009WL003378
|
SUMAN
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858466
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-066-002/15460
(SHARANACHAI)
|
3504009000NRG23170620220025987
|
17/06/2022
|
JAYVEER SINGH
|
3504009WL003375
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858459
|
|
MR JAYVEER SINGH RAWAT
|
()
|
|
9
|
POKHARI
|
UT-04-009-066-002/15482
(SHARANACHAI)
|
3504009000NRG23170620220026003
|
17/06/2022
|
NARENDRA SINGH
|
3504009WL003377
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858465
|
|
MR NARENDRA SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-066-005/10406
(SHARANACHAI)
|
3504009000NRG23170620220025992
|
17/06/2022
|
BABITA DEVI
|
3504009WL003375
|
BABITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858460
|
|
MRS BABEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-064-005/6774
()
|
3504009000NRG23170620220026007
|
17/06/2022
|
DANULI DEVI
|
3504009WL003378
|
DANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858463
|
|
DANULIDEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-066-002/15421
(SHARANACHAI)
|
3504009000NRG23170620220025996
|
17/06/2022
|
USHA DEVI
|
3504009WL003376
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858464
|
|
USHADEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-066-002/15481
(SHARANACHAI)
|
3504009000NRG23170620220026023
|
17/06/2022
|
Sarojani Devi
|
3504009WL003379
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858461
|
|
SarojaniDevi
|
()
|
|
14
|
POKHARI
|
UT-04-009-066-002/15487
(SHARANACHAI)
|
3504009000NRG23170620220026024
|
17/06/2022
|
NEELAM DEVI
|
3504009WL003379
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514858462
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|