|
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-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG23171020220083120
|
17/10/2022
|
POONAM DEVI
|
3504009WL011686
|
POONAM DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579271390
|
|
MRS POONAM DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-077-001/10619
(HARISANKAR)
|
3504009000NRG23171020220083147
|
17/10/2022
|
DEVESHWARI
|
3504009WL011696
|
DEVESHWARI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579271391
|
|
MISS AAISHA UNG DEVESHWARI
|
()
|
|
3
|
POKHARI
|
UT-04-009-077-001/7813
(HARISANKAR)
|
3504009000NRG23171020220083148
|
17/10/2022
|
PUSHPA DEVI
|
3504009WL011696
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271389
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-068-001/6997
(KARCHUNA)
|
3504009000NRG23171020220083121
|
17/10/2022
|
GEETA DEVI
|
3504009WL011687
|
GEETA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271392
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-024-001/5359
(DUNGAR)
|
3504009000NRG23171020220083128
|
17/10/2022
|
ASHA DEVI
|
3504009WL011689
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271397
|
|
ASHA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-052-001/5272
(TONAJI)
|
3504009000NRG23171020220083133
|
17/10/2022
|
SONI DEVI
|
3504009WL011689
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271393
|
|
SONI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-067-002/6921-A
(DHAMAK)
|
3504009000NRG23171020220083136
|
17/10/2022
|
GETANJALI DEVI
|
3504009WL011689
|
GETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271394
|
|
GETANJALI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-068-001/6976
(KARCHUNA)
|
3504009000NRG23171020220083122
|
17/10/2022
|
SADHANA DEVI
|
3504009WL011688
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271396
|
|
SADHANA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-077-001/10511
(HARISANKAR)
|
3504009000NRG23171020220083143
|
17/10/2022
|
SUBHASH CHANDRA
|
3504009WL011696
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579271395
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|