|
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-04-009-050-001/11089
(SALNA)
|
3504009000NRG23180720220042070
|
18/07/2022
|
DARSHAN SINGH
|
3504009WL005614
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824439
|
|
MR DARSHAN SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/11090
(SALNA)
|
3504009000NRG23180720220042071
|
18/07/2022
|
Mr DIGPAL SINGH
|
3504009WL005614
|
Mr DIGPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824438
|
|
MR DIGPAL SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG23180720220042075
|
18/07/2022
|
Mr LALITA DEVI
|
3504009WL005614
|
Mr LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824437
|
|
MS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG23180720220042072
|
18/07/2022
|
Mrs PRIYANKA DEVI
|
3504009WL005614
|
Mrs PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824440
|
|
Mrs PRIYANKA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/4786
(SALNA)
|
3504009000NRG23180720220042073
|
18/07/2022
|
KIRAN DEVI
|
3504009WL005614
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824443
|
|
KIRAN DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG23180720220042076
|
18/07/2022
|
Miss KUMARI MAMTA
|
3504009WL005614
|
Miss KUMARI MAMTA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824442
|
|
Miss KUMARI MAMTA
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/4809
(SALNA)
|
3504009000NRG23180720220042077
|
18/07/2022
|
SIVDEI DEVI
|
3504009WL005614
|
SIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824449
|
|
SIVDEI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-050-001/5088
(SALNA)
|
3504009000NRG23180720220042079
|
18/07/2022
|
Mr VIJAY SINGH
|
3504009WL005614
|
Mr VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824441
|
|
Mr VIJAY SINGH
|
()
|
|
9
|
POKHARI
|
UT-04-009-050-001/5089
(SALNA)
|
3504009000NRG23180720220042080
|
18/07/2022
|
PUSHKAR SINGH
|
3504009WL005614
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824446
|
|
PUSHKAR SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG23180720220042081
|
18/07/2022
|
Mr NEEMA DEVI
|
3504009WL005614
|
Mr NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824444
|
|
Mr NEEMA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG23180720220042082
|
18/07/2022
|
Mr NARENDRA SINGH
|
3504009WL005614
|
Mr NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824445
|
|
Mr NARENDRA SINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-050-001/5110
(SALNA)
|
3504009000NRG23180720220042083
|
18/07/2022
|
Mr VIKRAM SINGH
|
3504009WL005614
|
Mr VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824447
|
|
Mr VIKRAM SINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG23180720220042084
|
18/07/2022
|
Mrs GIDDI DEVI
|
3504009WL005614
|
Mrs GIDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824448
|
|
Mrs GIDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|