|
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-04-009-084-002/11076
(GIRSHA)
|
3504009000NRG23210420220002601
|
21/04/2022
|
BEENA DEVI
|
3504009WL000339
|
BEENA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501348
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-084-002/11054
(GIRSHA)
|
3504009000NRG23210420220002599
|
21/04/2022
|
SARITA DEVI
|
3504009WL000339
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501345
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-084-002/11056
(GIRSHA)
|
3504009000NRG23210420220002600
|
21/04/2022
|
RAJNI DEVI
|
3504009WL000339
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501341
|
|
MR CHANDI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-084-002/8394
(GIRSHA)
|
3504009000NRG23210420220002603
|
21/04/2022
|
DEVESWARI DEVI
|
3504009WL000339
|
DEVESWARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501342
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-084-002/8400
(GIRSHA)
|
3504009000NRG23210420220002604
|
21/04/2022
|
SARITA DEVI
|
3504009WL000339
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501346
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-084-002/8486
(GIRSHA)
|
3504009000NRG23210420220002607
|
21/04/2022
|
HARI SINGH
|
3504009WL000339
|
HARI SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501347
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-084-002/8504
(GIRSHA)
|
3504009000NRG23210420220002608
|
21/04/2022
|
SAROJANI DEVI
|
3504009WL000339
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501343
|
|
MR NARENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-084-002/8509
(GIRSHA)
|
3504009000NRG23210420220002609
|
21/04/2022
|
SAROJANI DEVI
|
3504009WL000339
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501344
|
|
MR DEVENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|