|
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-04-009-014-001/11142
(THALABAND)
|
3504009000NRG23210920220071647
|
21/09/2022
|
BINITA DEVI
|
3504009WL009911
|
BINITA DEVI
|
24647301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218995
|
|
BINITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-014-001/11151
(THALABAND)
|
3504009000NRG23210920220071636
|
21/09/2022
|
SHAKUNTLA DEVI
|
3504009WL009910
|
SHAKUNTLA DEVI
|
24647301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218992
|
|
SHAKUNTLA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-014-001/1254
(THALABAND)
|
3504009000NRG23210920220071655
|
21/09/2022
|
RAJESHWARI DEVI
|
3504009WL009911
|
RAJESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218993
|
|
RAJESHWARI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-014-001/9382
(THALABAND)
|
3504009000NRG23210920220071658
|
21/09/2022
|
SAROJANI DEVI
|
3504009WL009911
|
SAROJANI DEVI
|
24647301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218983
|
|
SAROJANI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/10842
(BRAHAMAN THALA)
|
3504009000NRG23210920220071596
|
21/09/2022
|
SROJANI DEVI
|
3504009WL009903
|
SROJANI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218988
|
|
SROJANI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/10843
(BRAHAMAN THALA)
|
3504009000NRG23210920220071597
|
21/09/2022
|
SHANTI DEVI
|
3504009WL009903
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218989
|
|
SHANTI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/10849
(BRAHAMAN THALA)
|
3504009000NRG23210920220071588
|
21/09/2022
|
VINAY KUMAR
|
3504009WL009902
|
VINAY KUMAR
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218996
|
|
VINAY KUMAR
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/10872
(BRAHAMAN THALA)
|
3504009000NRG23210920220071592
|
21/09/2022
|
POONAM DEVI
|
3504009WL009902
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218997
|
|
POONAM DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-072-001/7242
(BRAHAMAN THALA)
|
3504009000NRG23210920220071593
|
21/09/2022
|
RUCHI DEVI
|
3504009WL009902
|
RUCHI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218982
|
|
RUCHI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-072-001/7256
(BRAHAMAN THALA)
|
3504009000NRG23210920220071623
|
21/09/2022
|
INDU DEVI
|
3504009WL009906
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218986
|
|
INDU DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-072-001/7263
(BRAHAMAN THALA)
|
3504009000NRG23210920220071624
|
21/09/2022
|
ANJU DEVI
|
3504009WL009906
|
ANJU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218985
|
|
ANJU DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-072-001/7274
(BRAHAMAN THALA)
|
3504009000NRG23210920220071625
|
21/09/2022
|
MAMTA DEVI
|
3504009WL009906
|
MAMTA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218980
|
|
MAMTA DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-072-001/7277
(BRAHAMAN THALA)
|
3504009000NRG23210920220071594
|
21/09/2022
|
SARITA DEVI
|
3504009WL009902
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218990
|
|
SARITA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-072-001/7282
(BRAHAMAN THALA)
|
3504009000NRG23210920220071602
|
21/09/2022
|
MAHESHWARI DEVI
|
3504009WL009903
|
MAHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218984
|
|
MAHESHWARI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-072-001/7283
(BRAHAMAN THALA)
|
3504009000NRG23210920220071595
|
21/09/2022
|
BINITA DEVI
|
3504009WL009902
|
BINITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218981
|
|
BINITA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-072-001/7286
(BRAHAMAN THALA)
|
3504009000NRG23210920220071632
|
21/09/2022
|
PUSHPA DEVI
|
3504009WL009907
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955218987
|
|
PUSHPA DEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-072-001/7290
(BRAHAMAN THALA)
|
3504009000NRG23210920220071603
|
21/09/2022
|
BEENA DEVI
|
3504009WL009903
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218979
|
|
BEENA DEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-072-001/7296
(BRAHAMAN THALA)
|
3504009000NRG23210920220071609
|
21/09/2022
|
GUDDI DEVI
|
3504009WL009904
|
GUDDI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218991
|
|
GUDDI DEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-072-001/7306
(BRAHAMAN THALA)
|
3504009000NRG23210920220071618
|
21/09/2022
|
DAYMANTI DEVI
|
3504009WL009905
|
DAYMANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218994
|
|
DAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|