|
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-04-009-076-001/11266
(RANO)
|
3504009000NRG23211220220103819
|
21/12/2022
|
BHAGIRATH SINGH
|
3504009WL014837
|
BHAGIRATH SINGH
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478101
|
|
BHAGIRATH SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-076-001/11266
(RANO)
|
3504009000NRG23211220220103820
|
21/12/2022
|
SUSHMA BHANDARI
|
3504009WL014837
|
SUSHMA BHANDARI
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478102
|
|
SUSHMA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-045-001/11850
(BANGTHAL)
|
3504009000NRG23211220220103787
|
21/12/2022
|
SHAKUNTALA DEVI
|
3504009WL014831
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478103
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-045-001/11851
(BANGTHAL)
|
3504009000NRG23211220220103788
|
21/12/2022
|
JWANENDRA PRASAD
|
3504009WL014831
|
JWANENDRA PRASAD
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478100
|
|
MR JWALENDRA PRASAD
|
()
|
|
5
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG23211220220103792
|
21/12/2022
|
SUCHITA
|
3504009WL014831
|
SUCHITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478104
|
|
MRS SUCHITA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-071-001/9255
(SATIYANA)
|
3504009000NRG23211220220103831
|
21/12/2022
|
PRITI DEVI
|
3504009WL014838
|
PRITI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478105
|
|
MRS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-076-001/11267
(RANO)
|
3504009000NRG23211220220103822
|
21/12/2022
|
LAMDALI DEVI
|
3504009WL014837
|
LAMDALI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478107
|
|
PIRTHBI SINGH BHANDARI
|
()
|
|
8
|
POKHARI
|
UT-04-009-076-001/11267
(RANO)
|
3504009000NRG23211220220103821
|
21/12/2022
|
PRITHBI SINGH
|
3504009WL014837
|
PRITHBI SINGH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478106
|
|
PIRTHBI SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG23211220220103823
|
21/12/2022
|
CHANDRA SINGH
|
3504009WL014837
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478109
|
|
CHANDRA SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-076-005/10987
(RANO)
|
3504009000NRG23211220220103824
|
21/12/2022
|
BINEETA DEVI
|
3504009WL014837
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471478108
|
|
BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|