|
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-04-009-024-001/2448
(DUNGAR)
|
3504009000NRG23190920220070809
|
19/09/2022
|
SUNITA DEVI
|
3504009WL009712
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505984
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-045-001/11819
(BANGTHAL)
|
3504009000NRG23190920220070535
|
19/09/2022
|
RAJANI DEVI
|
3504009WL009676
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505983
|
|
MRS RAJANI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-045-001/11832
(BANGTHAL)
|
3504009000NRG23190920220070536
|
19/09/2022
|
KAMLA DEVI BHATT
|
3504009WL009676
|
KAMLA DEVI BHATT
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505981
|
|
MRS KAMLA DEVI BHATT
|
()
|
|
4
|
POKHARI
|
UT-04-009-045-001/11850
(BANGTHAL)
|
3504009000NRG23190920220070538
|
19/09/2022
|
SHAKUNTALA DEVI
|
3504009WL009677
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505982
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-045-001/11851
(BANGTHAL)
|
3504009000NRG23190920220070539
|
19/09/2022
|
JWANENDRA PRASAD
|
3504009WL009677
|
JWANENDRA PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505995
|
|
MR JWALENDRA PRASAD
|
()
|
|
6
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG23190920220070543
|
19/09/2022
|
SUCHITA
|
3504009WL009677
|
SUCHITA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505985
|
|
MRS SUCHITA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-045-001/4489
(BANGTHAL)
|
3504009000NRG23190920220070544
|
19/09/2022
|
VISHESHWARI DEVI
|
3504009WL009677
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505994
|
|
MRS VISHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23190920220070813
|
19/09/2022
|
VIJESHWARI DEVI
|
3504009WL009715
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933505987
|
|
VIJESHWARI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG23190920220070820
|
19/09/2022
|
SARJEET SINGH
|
3504009WL009715
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933505993
|
|
SARJEET SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG23190920220070822
|
19/09/2022
|
SAMPDA DEVI
|
3504009WL009715
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933505992
|
|
SAMPDA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-021-001/2043
(GUDAM)
|
3504009000NRG23190920220070810
|
19/09/2022
|
NARENDRA SINGH
|
3504009WL009713
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933505986
|
|
NARENDRA SINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-024-001/2378
(DUNGAR)
|
3504009000NRG23190920220070804
|
19/09/2022
|
RAKHI DEVI
|
3504009WL009712
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505991
|
|
RAKHI DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-045-001/10156
(BANGTHAL)
|
3504009000NRG23190920220070528
|
19/09/2022
|
Mrs RAJNI
|
3504009WL009676
|
Mrs RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505988
|
|
Mrs RAJNI
|
()
|
|
14
|
POKHARI
|
UT-04-009-045-001/11854
(BANGTHAL)
|
3504009000NRG23190920220070540
|
19/09/2022
|
KAMLA DEVI
|
3504009WL009677
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505989
|
|
KAMLA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-045-001/9976
(BANGTHAL)
|
3504009000NRG23190920220070546
|
19/09/2022
|
Mrs KAMLA DEVI
|
3504009WL009677
|
Mrs KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505990
|
|
Mrs KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|