|
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-04-009-019-001/11179
(MASOLI)
|
3504009000NRG23210420220002701
|
21/04/2022
|
KAILASH KUMAR
|
3504009WL000354
|
KAILASH KUMAR
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747937
|
|
MR KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/11118
(MASOLI)
|
3504009000NRG23210420220002699
|
21/04/2022
|
BASANTI DEVI
|
3504009WL000354
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747944
|
|
BASANTIDEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG23210420220002700
|
21/04/2022
|
RICHA DEVI
|
3504009WL000354
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747946
|
|
RICHADEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/11198
(MASOLI)
|
3504009000NRG23210420220002710
|
21/04/2022
|
PARVATI
|
3504009WL000355
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747948
|
|
PARVATI
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/11204
(MASOLI)
|
3504009000NRG23210420220002697
|
21/04/2022
|
DEVENDRA SINGH
|
3504009WL000353
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747938
|
|
DEVENDRASINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/11204
(MASOLI)
|
3504009000NRG23210420220002696
|
21/04/2022
|
KUSHAMA DEVI
|
3504009WL000353
|
KUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747943
|
|
KUSHAMADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-019-001/1723
(MASOLI)
|
3504009000NRG23210420220002692
|
21/04/2022
|
CHANDRA DEVI
|
3504009WL000351
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747947
|
|
CHANDRADEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-019-001/1723
(MASOLI)
|
3504009000NRG23210420220002693
|
21/04/2022
|
RAJESH KUMAR
|
3504009WL000351
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747942
|
|
RAJESHKUMAR
|
()
|
|
9
|
POKHARI
|
UT-04-009-019-001/1769
(MASOLI)
|
3504009000NRG23210420220002703
|
21/04/2022
|
MAHESHWARI DEVI
|
3504009WL000354
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747939
|
|
MAHESHWARIDEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-019-001/1774
(MASOLI)
|
3504009000NRG23210420220002715
|
21/04/2022
|
DEVAKI DEVI
|
3504009WL000355
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747940
|
|
DEVAKIDEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-019-001/1851
(MASOLI)
|
3504009000NRG23210420220002695
|
21/04/2022
|
NEEMA DEVI
|
3504009WL000352
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747941
|
|
NEEMADEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-019-001/9954
(MASOLI)
|
3504009000NRG23210420220002707
|
21/04/2022
|
KAVITA DEVI
|
3504009WL000354
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747945
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|