|
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-04-009-093-001/20040
(Vallee)
|
3504009000NRG23190120230119012
|
19/01/2023
|
GOVINDI DEVI
|
3504009WL016662
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983443
|
|
MRS GOVINDI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-093-001/20055
(Vallee)
|
3504009000NRG23190120230119004
|
19/01/2023
|
RAJESHWARI DEVI
|
3504009WL016661
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983444
|
|
MRS RAJESHWARI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/30029
(Vallee)
|
3504009000NRG23190120230119007
|
19/01/2023
|
REKHA DEVI
|
3504009WL016661
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983437
|
|
MRS REKHA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/30038
(Vallee)
|
3504009000NRG23190120230119032
|
19/01/2023
|
GUDDI DEVI
|
3504009WL016663
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983445
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-093-001/30044
(Vallee)
|
3504009000NRG23190120230119008
|
19/01/2023
|
anita devi
|
3504009WL016661
|
anita devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983435
|
|
MRS ANITA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/30054
(Vallee)
|
3504009000NRG23190120230119038
|
19/01/2023
|
RUKMANI DEVI
|
3504009WL016664
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983436
|
|
MRS RUKMANI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-093-001/30057
(Vallee)
|
3504009000NRG23190120230119010
|
19/01/2023
|
VINITA DEVI
|
3504009WL016661
|
VINITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983438
|
|
MRS VINITA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-093-001/30064
(Vallee)
|
3504009000NRG23190120230119040
|
19/01/2023
|
LATA DEVI
|
3504009WL016664
|
LATA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983442
|
|
MRS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-076-005/10986
(RANO)
|
3504009000NRG23190120230119045
|
19/01/2023
|
GAYATRI DEVI
|
3504009WL016667
|
GAYATRI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983439
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-093-001/20056
(Vallee)
|
3504009000NRG23190120230119005
|
19/01/2023
|
SEEMA DEVI
|
3504009WL016661
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983440
|
|
SEEMA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-093-001/30058
(Vallee)
|
3504009000NRG23190120230119023
|
19/01/2023
|
MUKESH LAL
|
3504009WL016662
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983441
|
|
MUKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|