|
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-04-009-056-003/12023
(SUGEE)
|
3504009000NRG23230320230180519
|
23/03/2023
|
GEETA DEVI
|
3504009WL023394
|
GEETA DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277342283
|
|
MRS GEETA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-073-001/7420
(KUJASU)
|
3504009000NRG23230320230180227
|
23/03/2023
|
RAJ KUNVAR SINGH RANA
|
3504009WL023359
|
RAJ KUNVAR SINGH RANA
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342284
|
|
MR RAJ KUNVAR SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-012-001/11203
(SIMKHOLI)
|
3504009000NRG23230320230180413
|
23/03/2023
|
SHEELA DEVI
|
3504009WL023379
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342293
|
|
MRS SHEELA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG23230320230180434
|
23/03/2023
|
KU DIVYA
|
3504009WL023381
|
KU DIVYA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277342300
|
|
MISS DIVYA
|
()
|
|
5
|
POKHARI
|
UT-04-009-036-001/11220
(SINOW TALLA/ MALLA)
|
3504009000NRG23230320230180337
|
23/03/2023
|
PUSHPA DEVI
|
3504009WL023370
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342299
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-071-001/9255
(SATIYANA)
|
3504009000NRG23230320230180774
|
23/03/2023
|
PRITI DEVI
|
3504009WL023414
|
PRITI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342297
|
|
MRS PRITI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-073-001/11050
(KUJASU)
|
3504009000NRG23230320230180586
|
23/03/2023
|
PREM SINGH
|
3504009WL023401
|
PREM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342290
|
|
MR PREM SINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-073-001/11076
(KUJASU)
|
3504009000NRG23230320230180589
|
23/03/2023
|
TAJBAR SINGH
|
3504009WL023401
|
TAJBAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342302
|
|
MRS MADHU DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-073-001/7324
(KUJASU)
|
3504009000NRG23230320230180595
|
23/03/2023
|
DEVESWARI
|
3504009WL023401
|
DEVESWARI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342288
|
|
MR BEERENDER SINGH KANDARI
|
()
|
|
10
|
POKHARI
|
UT-04-009-073-001/9846
(KUJASU)
|
3504009000NRG23230320230180229
|
23/03/2023
|
KIRSHNA
|
3504009WL023359
|
KIRSHNA
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342291
|
|
MRS KRISHNA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-079-001/10802
(SIMLASU)
|
3504009000NRG23230320230180112
|
23/03/2023
|
MRS. SITA DEVI
|
3504009WL023348
|
MRS. SITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342296
|
|
MRS SEETA DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-082-001/8245
(PAWA)
|
3504009000NRG23230320230180775
|
23/03/2023
|
VIMLA DEVI
|
3504009WL023415
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277342282
|
|
MR RAGUBEER LAL
|
()
|
|
13
|
POKHARI
|
UT-04-009-093-001/20014
(Vallee)
|
3504009000NRG23230320230180143
|
23/03/2023
|
INDRA DEVI
|
3504009WL023351
|
INDRA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342285
|
|
MRS INDRA DEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-093-001/20040
(Vallee)
|
3504009000NRG23230320230180145
|
23/03/2023
|
GOVINDI DEVI
|
3504009WL023351
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342287
|
|
MRS GOVINDI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-093-001/20072
(Vallee)
|
3504009000NRG23230320230180136
|
23/03/2023
|
VIRAMA DEVI
|
3504009WL023350
|
VIRAMA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277342294
|
|
MRS VIRMA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-093-001/20080
(Vallee)
|
3504009000NRG23230320230180138
|
23/03/2023
|
SHEELA DEVI
|
3504009WL023350
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277342301
|
|
MR SUBODH
|
()
|
|
17
|
POKHARI
|
UT-04-009-093-001/30009
(Vallee)
|
3504009000NRG23230320230180150
|
23/03/2023
|
SUNITA
|
3504009WL023351
|
SUNITA
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342295
|
|
MRS SUNITA
|
()
|
|
18
|
POKHARI
|
UT-04-009-093-001/30038
(Vallee)
|
3504009000NRG23230320230180275
|
23/03/2023
|
GUDDI DEVI
|
3504009WL023363
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342286
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-056-003/11009
(SUGEE)
|
3504009000NRG23230320230180517
|
23/03/2023
|
ANITA DEVI
|
3504009WL023394
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277342289
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-032-003/11055
(JHILOTI)
|
3504009000NRG23230320230180449
|
23/03/2023
|
ANITA DEVI
|
3504009WL023383
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342292
|
|
MR LAXAMAN SINGH
|
()
|
|
21
|
POKHARI
|
UT-04-009-032-003/11200
(JHILOTI)
|
3504009000NRG23230320230180451
|
23/03/2023
|
SANGEETA DEVI
|
3504009WL023383
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342306
|
|
MRS SANGEETA DEVI
|
()
|
|
22
|
POKHARI
|
UT-04-009-032-003/3070
(JHILOTI)
|
3504009000NRG23230320230180454
|
23/03/2023
|
NIMA DEVI
|
3504009WL023383
|
NIMA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277342298
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-024-001/2419
(DUNGAR)
|
3504009000NRG23230320230179905
|
23/03/2023
|
MEENA DEVI
|
3504009WL023332
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342303
|
|
MEENA DEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-024-001/2466
(DUNGAR)
|
3504009000NRG23230320230179909
|
23/03/2023
|
DEVESHWARI DEVI
|
3504009WL023332
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342304
|
|
DEVESHWARI DEVI
|
()
|
|
25
|
POKHARI
|
UT-04-009-056-003/5728
(SUGEE)
|
3504009000NRG23230320230180564
|
23/03/2023
|
SATYAWATI DEVI
|
3504009WL023398
|
SATYAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277342307
|
|
SATYAWATI DEVI
|
()
|
|
26
|
POKHARI
|
UT-04-009-073-001/11080
(KUJASU)
|
3504009000NRG23230320230180590
|
23/03/2023
|
CHANDA DEVI
|
3504009WL023401
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342305
|
|
CHANDA DEVI
|
()
|
|
27
|
POKHARI
|
UT-04-009-073-001/11089
(KUJASU)
|
3504009000NRG23230320230180213
|
23/03/2023
|
Mr. SURAJ SINGH
|
3504009WL023359
|
Mr. SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277342308
|
|
Mr. SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|