|
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-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG23210620220028150
|
21/06/2022
|
SROJANI DEVI
|
3504009WL003691
|
SROJANI DEVI
|
24647301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721412
|
|
SROJANIDEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG23210620220028116
|
21/06/2022
|
SHANTI DEVI
|
3504009WL003688
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721413
|
|
SHANTIDEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-072-001/10849
(BRAHAMAN THALA)
|
3504009000NRG23210620220028151
|
21/06/2022
|
VINAY KUMAR
|
3504009WL003691
|
VINAY KUMAR
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721417
|
|
VINAYKUMAR
|
()
|
|
4
|
POKHARI
|
UT-04-009-072-001/7242
(BRAHAMAN THALA)
|
3504009000NRG23210620220028157
|
21/06/2022
|
RUCHI DEVI
|
3504009WL003691
|
RUCHI DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721421
|
|
RUCHIDEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/7256
(BRAHAMAN THALA)
|
3504009000NRG23210620220028158
|
21/06/2022
|
INDU DEVI
|
3504009WL003691
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721423
|
|
INDUDEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/7263
(BRAHAMAN THALA)
|
3504009000NRG23210620220028120
|
21/06/2022
|
ANJU DEVI
|
3504009WL003688
|
ANJU DEVI
|
24647301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721422
|
|
ANJUDEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/7277
(BRAHAMAN THALA)
|
3504009000NRG23210620220028122
|
21/06/2022
|
SARITA DEVI
|
3504009WL003688
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721414
|
|
SARITADEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/7283
(BRAHAMAN THALA)
|
3504009000NRG23210620220028159
|
21/06/2022
|
BINITA DEVI
|
3504009WL003691
|
BINITA DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721419
|
|
BINITADEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/7285
(BRAHAMAN THALA)
|
3504009000NRG23210620220028160
|
21/06/2022
|
PUSHPA DEVI
|
3504009WL003691
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721420
|
|
PUSHPADEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/7286
(BRAHAMAN THALA)
|
3504009000NRG23210620220028125
|
21/06/2022
|
PUSHPA DEVI
|
3504009WL003688
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721424
|
|
PUSHPADEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7290
(BRAHAMAN THALA)
|
3504009000NRG23210620220028126
|
21/06/2022
|
BEENA DEVI
|
3504009WL003688
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721418
|
|
BEENADEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG23210620220028136
|
21/06/2022
|
GUDDI DEVI
|
3504009WL003689
|
GUDDI DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721415
|
|
GUDDIDEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-072-001/7304
(BRAHAMAN THALA)
|
3504009000NRG23210620220028127
|
21/06/2022
|
BEENA DEVI
|
3504009WL003688
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721425
|
|
BEENADEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG23210620220028137
|
21/06/2022
|
DAYMANTI DEVI
|
3504009WL003689
|
DAYMANTI DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721416
|
|
DAYMANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|