|
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-04-009-003-002/11029
(SEM SANKARI)
|
3504009000NRG23171120220092989
|
17/11/2022
|
PREM LAL
|
3504009WL013217
|
PREM LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635625501
|
|
PREM LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-003-002/11085
(SEM SANKARI)
|
3504009000NRG23171120220092993
|
17/11/2022
|
CHANDRAKALA DEVI
|
3504009WL013217
|
CHANDRAKALA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635625495
|
|
CHANDRAKALA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-003-002/193
(SEM SANKARI)
|
3504009000NRG23171120220092995
|
17/11/2022
|
INDRA DEVI
|
3504009WL013217
|
INDRA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635625496
|
|
INDRA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-003-003/11067
(SEM SANKARI)
|
3504009000NRG23171120220092999
|
17/11/2022
|
SAVITRI DEVI
|
3504009WL013217
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625497
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-030-001/2844
(MAJYADI)
|
3504009000NRG23171120220092983
|
17/11/2022
|
UMED SINGH
|
3504009WL013216
|
UMED SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635625498
|
|
MR UMED SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-030-001/2853
(MAJYADI)
|
3504009000NRG23171120220092984
|
17/11/2022
|
JASMATI DEVI
|
3504009WL013216
|
JASMATI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635625499
|
|
MS JASMATI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-061-001/6624
(RAUTA)
|
3504009000NRG23171120220093015
|
17/11/2022
|
BACHANI DEVI
|
3504009WL013220
|
BACHANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625500
|
|
MRS BACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-061-001/111839
(RAUTA)
|
3504009000NRG23171120220093009
|
17/11/2022
|
GAURI DEVI
|
3504009WL013220
|
GAURI DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625494
|
|
GAURI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-061-001/11754
(RAUTA)
|
3504009000NRG23171120220093011
|
17/11/2022
|
DARSHANI DEVI
|
3504009WL013220
|
DARSHANI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625491
|
|
DARSHANI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-061-001/11761
(RAUTA)
|
3504009000NRG23171120220093012
|
17/11/2022
|
RAJI DEVI
|
3504009WL013220
|
RAJI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625492
|
|
RAJI DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-061-001/6659
(RAUTA)
|
3504009000NRG23171120220093016
|
17/11/2022
|
JANKI DEVI
|
3504009WL013220
|
JANKI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625493
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|