|
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-04-009-014-001/1297
(THALABAND)
|
3504009000NRG23210920220071645
|
21/09/2022
|
DHUMA DEVI
|
3504009WL009910
|
DHUMA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220925
|
|
MS DHUMA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-014-001/11172
(THALABAND)
|
3504009000NRG23210920220071638
|
21/09/2022
|
VIKA DEVI
|
3504009WL009910
|
VIKA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220930
|
|
MRS VIKKA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-014-001/11182
(THALABAND)
|
3504009000NRG23210920220071660
|
21/09/2022
|
KALPANA DEVI
|
3504009WL009912
|
KALPANA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220935
|
|
MRS KALPANA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG23210920220071633
|
21/09/2022
|
POONAM DEVI
|
3504009WL009908
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220932
|
|
MRS POONAM DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/11118
(SALNA)
|
3504009000NRG23210920220071549
|
21/09/2022
|
MADHU DEVI
|
3504009WL009895
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220933
|
|
MRS MADHU DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/11137
(SALNA)
|
3504009000NRG23210920220071551
|
21/09/2022
|
POOJA DEVI
|
3504009WL009895
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220934
|
|
MRS POOJA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/4970
(SALNA)
|
3504009000NRG23210920220071573
|
21/09/2022
|
CHANDA DEVI
|
3504009WL009898
|
CHANDA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220928
|
|
MRS CHANDA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/10855
(BRAHAMAN THALA)
|
3504009000NRG23210920220071620
|
21/09/2022
|
USHA DEVI
|
3504009WL009906
|
USHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220931
|
|
MRS USHA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/10868
(BRAHAMAN THALA)
|
3504009000NRG23210920220071599
|
21/09/2022
|
OM PRAKASH THAPLIYAL
|
3504009WL009903
|
OM PRAKASH THAPLIYAL
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220926
|
|
MR OMPARKASH THAPLIYAL
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/10873
(BRAHAMAN THALA)
|
3504009000NRG23210920220071607
|
21/09/2022
|
MAMTA DEVI
|
3504009WL009904
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955220927
|
|
MISS MAMTA MAMTA
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7236
(BRAHAMAN THALA)
|
3504009000NRG23210920220071628
|
21/09/2022
|
PINKI DEVI
|
3504009WL009907
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220929
|
|
MRS PINKI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-072-001/7270
(BRAHAMAN THALA)
|
3504009000NRG23210920220071600
|
21/09/2022
|
SONI
|
3504009WL009903
|
SONI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220936
|
|
MRS SONI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-014-001/11184
(THALABAND)
|
3504009000NRG23210920220071661
|
21/09/2022
|
KIRAN DEVI
|
3504009WL009912
|
KIRAN DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220937
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-014-001/11148
(THALABAND)
|
3504009000NRG23210920220071648
|
21/09/2022
|
ANITA DEVI
|
3504009WL009911
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220942
|
|
ANITA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-014-001/1240
(THALABAND)
|
3504009000NRG23210920220071664
|
21/09/2022
|
VARDEI DEVI
|
3504009WL009912
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220941
|
|
VARDEI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-050-001/11112
(SALNA)
|
3504009000NRG23210920220071566
|
21/09/2022
|
SUNITA DEVI
|
3504009WL009898
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220944
|
|
SUNITA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-050-001/4865
(SALNA)
|
3504009000NRG23210920220071557
|
21/09/2022
|
GUMAN SINGH
|
3504009WL009895
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220939
|
|
GUMAN SINGH
|
()
|
|
18
|
POKHARI
|
UT-04-009-050-001/4924
(SALNA)
|
3504009000NRG23210920220071569
|
21/09/2022
|
SUMAN DEVI
|
3504009WL009898
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220946
|
|
SUMAN DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-050-001/5015
(SALNA)
|
3504009000NRG23210920220071579
|
21/09/2022
|
ANANDI DEVI
|
3504009WL009898
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220938
|
|
ANANDI DEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-072-001/10852
(BRAHAMAN THALA)
|
3504009000NRG23210920220071589
|
21/09/2022
|
MANISHA DEVI
|
3504009WL009902
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220943
|
|
MANISHA DEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-072-001/10856
(BRAHAMAN THALA)
|
3504009000NRG23210920220071591
|
21/09/2022
|
NEERAJ PRASAD
|
3504009WL009902
|
NEERAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220947
|
|
NEERAJ PRASAD
|
()
|
|
22
|
POKHARI
|
UT-04-009-072-001/10860
(BRAHAMAN THALA)
|
3504009000NRG23210920220071598
|
21/09/2022
|
SUNITA DEVI
|
3504009WL009903
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220940
|
|
SUNITA DEVI
|
()
|
|
23
|
POKHARI
|
UT-04-009-072-001/10867
(BRAHAMAN THALA)
|
3504009000NRG23210920220071621
|
21/09/2022
|
NEEMA
|
3504009WL009906
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220948
|
|
NEEMA
|
()
|
|
24
|
POKHARI
|
UT-04-009-072-001/7281
(BRAHAMAN THALA)
|
3504009000NRG23210920220071626
|
21/09/2022
|
VASUDEV PRASAD
|
3504009WL009906
|
VASUDEV PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220945
|
|
VASUDEV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|