|
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-04-009-020-001/10852
(NAULI)
|
3504009000NRG23220620220028785
|
22/06/2022
|
PINKI
|
3504009WL003785
|
PINKI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349655
|
|
MR PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-020-001/10850
(NAULI)
|
3504009000NRG23220620220028783
|
22/06/2022
|
NEETA DEVI
|
3504009WL003785
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349664
|
|
NEETADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG23220620220028784
|
22/06/2022
|
SUMITRA DEVI
|
3504009WL003785
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349667
|
|
SUMITRADEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG23220620220028803
|
22/06/2022
|
SUNEETA DEVI
|
3504009WL003785
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349661
|
|
SUNEETADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG23220620220028814
|
22/06/2022
|
TAJBAR SINGH
|
3504009WL003785
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349656
|
|
TAJBARSINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG23220620220028815
|
22/06/2022
|
TAJBAR SINGH
|
3504009WL003785
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349657
|
|
TAJBARSINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23220620220028833
|
22/06/2022
|
PARMESWARI DEVI
|
3504009WL003785
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349659
|
|
PARMESWARIDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23220620220028834
|
22/06/2022
|
PARMESWARI DEVI
|
3504009WL003785
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349658
|
|
PARMESWARIDEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23220620220028837
|
22/06/2022
|
VIJESHWARI DEVI
|
3504009WL003785
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349666
|
|
VIJESHWARIDEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23220620220028838
|
22/06/2022
|
VIJESHWARI DEVI
|
3504009WL003785
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349665
|
|
VIJESHWARIDEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-020-001/1943
(NAULI)
|
3504009000NRG23220620220028850
|
22/06/2022
|
SARJEET SINGH
|
3504009WL003785
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349660
|
|
SARJEETSINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG23220620220028855
|
22/06/2022
|
MANISHA DEVI
|
3504009WL003785
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559349663
|
|
MANISHADEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG23220620220028854
|
22/06/2022
|
SAMPDA DEVI
|
3504009WL003785
|
SAMPDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559349662
|
|
SAMPDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|