|
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-04-009-051-001/108021
(KALSHIR)
|
3504009000NRG23230520220016143
|
23/05/2022
|
ANIL SINGH
|
3504009WL002000
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118009
|
|
MR ANIL SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG23230520220016146
|
23/05/2022
|
MAHENDRA SINGH
|
3504009WL002000
|
MAHENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118008
|
|
MR MAHENDRA SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-051-001/5059
(KALSHIR)
|
3504009000NRG23230520220016148
|
23/05/2022
|
RAVINDER SINGH
|
3504009WL002000
|
RAVINDER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118006
|
|
MR RAVINDER SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-051-001/5079
(KALSHIR)
|
3504009000NRG23230520220016134
|
23/05/2022
|
Deepa Devi
|
3504009WL001999
|
Deepa Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118007
|
|
MR RAJBAR SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-051-001/108011
(KALSHIR)
|
3504009000NRG23230520220016162
|
23/05/2022
|
SANTOSHI DEVI
|
3504009WL002001
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118014
|
|
SANTOSHIDEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-051-001/5036
(KALSHIR)
|
3504009000NRG23230520220016128
|
23/05/2022
|
SUREELA DEVI
|
3504009WL001999
|
SUREELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118015
|
|
SUREELADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-051-001/5076
(KALSHIR)
|
3504009000NRG23230520220016133
|
23/05/2022
|
GAURI DEVI
|
3504009WL001999
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118016
|
|
GAURIDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-051-001/5083
(KALSHIR)
|
3504009000NRG23230520220016150
|
23/05/2022
|
BISHESHWARI DEVI
|
3504009WL002000
|
BISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118020
|
|
BISHESHWARIDEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-051-001/5084
(KALSHIR)
|
3504009000NRG23230520220016179
|
23/05/2022
|
SULOCHNA DEVI
|
3504009WL002002
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118010
|
|
SULOCHNADEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-051-001/5089
(KALSHIR)
|
3504009000NRG23230520220016151
|
23/05/2022
|
RAMESHWARI DEVI
|
3504009WL002000
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118013
|
|
RAMESHWARIDEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-051-001/5103
(KALSHIR)
|
3504009000NRG23230520220016135
|
23/05/2022
|
REKHA DEVI
|
3504009WL001999
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118017
|
|
REKHADEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-051-001/5109
(KALSHIR)
|
3504009000NRG23230520220016154
|
23/05/2022
|
SUNITA DEVI
|
3504009WL002000
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118012
|
|
SUNITADEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG23230520220016138
|
23/05/2022
|
LAXMI DEVI
|
3504009WL001999
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118011
|
|
LAXMIDEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG23230520220016159
|
23/05/2022
|
MANDODARI DEVI
|
3504009WL002000
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118018
|
|
MANDODARIDEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-051-001/5177
(KALSHIR)
|
3504009000NRG23230520220016139
|
23/05/2022
|
SARITA DEVI
|
3504009WL001999
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118019
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-051-001/108019
(KALSHIR)
|
3504009000NRG23230520220016177
|
23/05/2022
|
SURJI DEVI
|
3504009WL002002
|
SURJI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118005
|
|
SURJIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|