|
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-04-009-016-001/11148
(GODIGIWALA)
|
3504009000NRG23170820220056946
|
17/08/2022
|
PARMESHWARI DEVI
|
3504009WL007725
|
PARMESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804529
|
|
MR SHANKAR SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/11153
(GODIGIWALA)
|
3504009000NRG23170820220056937
|
17/08/2022
|
SHANTI DEVI
|
3504009WL007724
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804535
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-016-001/11154
(GODIGIWALA)
|
3504009000NRG23170820220056938
|
17/08/2022
|
BEENA DEVI
|
3504009WL007724
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804525
|
|
MRS BEENA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/11157
(GODIGIWALA)
|
3504009000NRG23170820220056928
|
17/08/2022
|
RONIKA
|
3504009WL007723
|
RONIKA
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640804530
|
|
MISS RONIKA
|
()
|
|
5
|
POKHARI
|
UT-04-009-016-001/11162
(GODIGIWALA)
|
3504009000NRG23170820220056919
|
17/08/2022
|
RAGHUBIR SINGH
|
3504009WL007722
|
RAGHUBIR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804526
|
|
MR RAGHUVIR SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-016-001/11166
(GODIGIWALA)
|
3504009000NRG23170820220056920
|
17/08/2022
|
JAYSHRI DEVI
|
3504009WL007722
|
JAYSHRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804527
|
|
MR BHIM SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-016-001/1342
(GODIGIWALA)
|
3504009000NRG23170820220056948
|
17/08/2022
|
SHANTI DEVI
|
3504009WL007725
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804531
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-016-001/1400
(GODIGIWALA)
|
3504009000NRG23170820220056951
|
17/08/2022
|
DALEEP SINGH
|
3504009WL007725
|
DALEEP SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804528
|
|
MR DALEEP SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-016-001/1402
(GODIGIWALA)
|
3504009000NRG23170820220056922
|
17/08/2022
|
ASHA DEVI
|
3504009WL007722
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640804532
|
|
MRS ASHA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-016-001/1405
(GODIGIWALA)
|
3504009000NRG23170820220056952
|
17/08/2022
|
RAMESHWARI DEVI
|
3504009WL007725
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804540
|
|
MRS RAMESHWARI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG23170820220056958
|
17/08/2022
|
POONAM DEVI
|
3504009WL007727
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640804534
|
|
MRS POONAM DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-016-001/1433
(GODIGIWALA)
|
3504009000NRG23170820220056930
|
17/08/2022
|
MANWIR SINGH
|
3504009WL007723
|
MANWIR SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640804524
|
|
MR MANWIR SINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-016-001/1455
(GODIGIWALA)
|
3504009000NRG23170820220056931
|
17/08/2022
|
GADAMBARI DEVI
|
3504009WL007723
|
GADAMBARI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640804533
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-016-001/11151-A
(GODIGIWALA)
|
3504009000NRG23170820220056947
|
17/08/2022
|
MAHESHWARI DEVI
|
3504009WL007725
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804536
|
|
MAHESHWARI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-016-001/1416
(GODIGIWALA)
|
3504009000NRG23170820220056939
|
17/08/2022
|
SATESHVARI DEVI
|
3504009WL007724
|
SATESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804538
|
|
SATESHVARI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-016-001/1440
(GODIGIWALA)
|
3504009000NRG23170820220056940
|
17/08/2022
|
SUMAN DEVI
|
3504009WL007724
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640804539
|
|
SUMAN DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-016-001/1492
(GODIGIWALA)
|
3504009000NRG23170820220056934
|
17/08/2022
|
JASMATI DEVI
|
3504009WL007723
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640804537
|
|
JASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|