|
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-04-009-065-001/11184
(SARNA)
|
3504009000NRG23180720220041665
|
18/07/2022
|
JETENDAR SINGH
|
3504009WL005545
|
JETENDAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005142
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-065-001/11185
(SARNA)
|
3504009000NRG23180720220041679
|
18/07/2022
|
MANJU DEVI
|
3504009WL005546
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005136
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-065-001/11192
(SARNA)
|
3504009000NRG23180720220041680
|
18/07/2022
|
AJENDAR SINGH
|
3504009WL005546
|
AJENDAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005145
|
|
MR AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-065-001/11193
(SARNA)
|
3504009000NRG23180720220041681
|
18/07/2022
|
MAHESHI DEVI
|
3504009WL005546
|
MAHESHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005141
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-065-001/3182
(SARNA)
|
3504009000NRG23180720220041669
|
18/07/2022
|
ASHA DEVI
|
3504009WL005545
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005131
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-065-001/3188
(SARNA)
|
3504009000NRG23180720220041670
|
18/07/2022
|
SHANTI DEVI
|
3504009WL005545
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005130
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-065-001/3192
(SARNA)
|
3504009000NRG23180720220041671
|
18/07/2022
|
KABUTRI DEVI
|
3504009WL005545
|
KABUTRI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005139
|
|
MRS KABUTARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-065-001/3193
(SARNA)
|
3504009000NRG23180720220041672
|
18/07/2022
|
ARVIND SINGH
|
3504009WL005545
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005144
|
|
ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-065-001/3218
(SARNA)
|
3504009000NRG23180720220041683
|
18/07/2022
|
HIRA DEVI
|
3504009WL005546
|
HIRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005149
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-065-001/3220
(SARNA)
|
3504009000NRG23180720220041674
|
18/07/2022
|
BHAGIRATHI DEVI
|
3504009WL005545
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005138
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-065-001/3226
(SARNA)
|
3504009000NRG23180720220041684
|
18/07/2022
|
MAGI DEVI
|
3504009WL005546
|
MAGI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005133
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-065-001/3230
(SARNA)
|
3504009000NRG23180720220041685
|
18/07/2022
|
VISHAMBARI DEVI
|
3504009WL005546
|
VISHAMBARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005132
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-065-001/3232
(SARNA)
|
3504009000NRG23180720220041692
|
18/07/2022
|
PUSHKAR SINGH
|
3504009WL005547
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005128
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-065-001/3234
(SARNA)
|
3504009000NRG23180720220041693
|
18/07/2022
|
SANGEETA DEVI
|
3504009WL005547
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005137
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-065-001/3237
(SARNA)
|
3504009000NRG23180720220041675
|
18/07/2022
|
GEETA DEVI
|
3504009WL005545
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005126
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-065-001/3238
(SARNA)
|
3504009000NRG23180720220041677
|
18/07/2022
|
JASHODA DEVI
|
3504009WL005545
|
JASHODA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005127
|
|
JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-065-001/3241
(SARNA)
|
3504009000NRG23180720220041678
|
18/07/2022
|
SARITA DEVI
|
3504009WL005545
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005143
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-065-001/3248
(SARNA)
|
3504009000NRG23180720220041686
|
18/07/2022
|
NEEMA DEVI
|
3504009WL005546
|
NEEMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005148
|
|
MR KARNAPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-065-001/3251
(SARNA)
|
3504009000NRG23180720220041687
|
18/07/2022
|
BEENA DEVI
|
3504009WL005546
|
BEENA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005134
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-065-001/3253
(SARNA)
|
3504009000NRG23180720220041688
|
18/07/2022
|
MAHESWARI DEVI
|
3504009WL005546
|
MAHESWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005147
|
|
VINOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-065-001/3259
(SARNA)
|
3504009000NRG23180720220041694
|
18/07/2022
|
MAHIPAT SINGH
|
3504009WL005547
|
MAHIPAT SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005129
|
|
MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-065-001/3289
(SARNA)
|
3504009000NRG23180720220041689
|
18/07/2022
|
PUSPA
|
3504009WL005546
|
PUSPA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005135
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-065-001/3293
(SARNA)
|
3504009000NRG23180720220041695
|
18/07/2022
|
MAHESHWARI DEVI
|
3504009WL005547
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005140
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-065-001/4247
(SARNA)
|
3504009000NRG23180720220041690
|
18/07/2022
|
DIGPAL SINGH
|
3504009WL005546
|
DIGPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005146
|
|
MR DIGPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|