|
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-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG23230520220016124
|
23/05/2022
|
POOJA DEVI
|
3504009WL001999
|
POOJA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128437
|
|
POOJADEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-051-001/10778
(KALSHIR)
|
3504009000NRG23230520220016126
|
23/05/2022
|
PARBAL SINGH
|
3504009WL001999
|
PARBAL SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128438
|
|
PARBALSINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-051-001/10781
(KALSHIR)
|
3504009000NRG23230520220016160
|
23/05/2022
|
DAWANTI DEVI
|
3504009WL002001
|
DAWANTI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128426
|
|
DAWANTIDEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-051-001/10789
(KALSHIR)
|
3504009000NRG23230520220016161
|
23/05/2022
|
SIRSHA DEVI
|
3504009WL002001
|
SIRSHA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128441
|
|
SIRSHADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-051-001/108015
(KALSHIR)
|
3504009000NRG23230520220016142
|
23/05/2022
|
UMA DEVI
|
3504009WL002000
|
UMA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128422
|
|
UMADEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-051-001/5023
(KALSHIR)
|
3504009000NRG23230520220016163
|
23/05/2022
|
BEENA DEVI
|
3504009WL002001
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128446
|
|
BEENADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-051-001/5031
(KALSHIR)
|
3504009000NRG23230520220016164
|
23/05/2022
|
MANJU DEVI
|
3504009WL002001
|
MANJU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128443
|
|
MANJUDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG23230520220016145
|
23/05/2022
|
SUNITA DEVI
|
3504009WL002000
|
SUNITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128440
|
|
SUNITADEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-051-001/5042
(KALSHIR)
|
3504009000NRG23230520220016165
|
23/05/2022
|
MANJU DEVI
|
3504009WL002001
|
MANJU DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128435
|
|
MANJUDEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-051-001/5043
(KALSHIR)
|
3504009000NRG23230520220016129
|
23/05/2022
|
UMED SINGH
|
3504009WL001999
|
UMED SINGH
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587128428
|
|
UMEDSINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-051-001/5045
(KALSHIR)
|
3504009000NRG23230520220016166
|
23/05/2022
|
SASHI DEVI
|
3504009WL002001
|
SASHI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128433
|
|
SASHIDEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-051-001/5053
(KALSHIR)
|
3504009000NRG23230520220016131
|
23/05/2022
|
RATAN SINGH
|
3504009WL001999
|
RATAN SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128429
|
|
RATANSINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-051-001/5055
(KALSHIR)
|
3504009000NRG23230520220016167
|
23/05/2022
|
SATESHWARI DEVI
|
3504009WL002001
|
SATESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128430
|
|
SATESHWARIDEVI
|
()
|
|
14
|
POKHARI
|
UT-04-009-051-001/5056
(KALSHIR)
|
3504009000NRG23230520220016132
|
23/05/2022
|
KASHTURA DEVI
|
3504009WL001999
|
KASHTURA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128424
|
|
KASHTURADEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-051-001/5058
(KALSHIR)
|
3504009000NRG23230520220016168
|
23/05/2022
|
PARDEEP SINGH
|
3504009WL002001
|
PARDEEP SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128436
|
|
PARDEEPSINGH
|
()
|
|
16
|
POKHARI
|
UT-04-009-051-001/5064
(KALSHIR)
|
3504009000NRG23230520220016169
|
23/05/2022
|
SARITA DEVI
|
3504009WL002001
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128423
|
|
SARITADEVI
|
()
|
|
17
|
POKHARI
|
UT-04-009-051-001/5065
(KALSHIR)
|
3504009000NRG23230520220016170
|
23/05/2022
|
RAMESHWARI DEVI
|
3504009WL002001
|
RAMESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128432
|
|
RAMESHWARIDEVI
|
()
|
|
18
|
POKHARI
|
UT-04-009-051-001/5087
(KALSHIR)
|
3504009000NRG23230520220016171
|
23/05/2022
|
GEETA DEVI
|
3504009WL002001
|
GEETA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128434
|
|
GEETADEVI
|
()
|
|
19
|
POKHARI
|
UT-04-009-051-001/5092
(KALSHIR)
|
3504009000NRG23230520220016172
|
23/05/2022
|
PUSHPA DEVI
|
3504009WL002001
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128439
|
|
PUSHPADEVI
|
()
|
|
20
|
POKHARI
|
UT-04-009-051-001/5107
(KALSHIR)
|
3504009000NRG23230520220016173
|
23/05/2022
|
SOBATI DEVI
|
3504009WL002001
|
SOBATI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128427
|
|
SOBATIDEVI
|
()
|
|
21
|
POKHARI
|
UT-04-009-051-001/5114
(KALSHIR)
|
3504009000NRG23230520220016137
|
23/05/2022
|
YADUBIR SINGH
|
3504009WL001999
|
YADUBIR SINGH
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587128425
|
|
YADUBIRSINGH
|
()
|
|
22
|
POKHARI
|
UT-04-009-051-001/5116
(KALSHIR)
|
3504009000NRG23230520220016174
|
23/05/2022
|
SOBAT SINGH
|
3504009WL002001
|
SOBAT SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128445
|
|
SOBATSINGH
|
()
|
|
23
|
POKHARI
|
UT-04-009-051-001/5121
(KALSHIR)
|
3504009000NRG23230520220016175
|
23/05/2022
|
BEENA DEVI
|
3504009WL002001
|
BEENA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128431
|
|
BEENADEVI
|
()
|
|
24
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG23230520220016155
|
23/05/2022
|
LAXMI DEVI
|
3504009WL002000
|
LAXMI DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128442
|
|
LAXMIDEVI
|
()
|
|
25
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG23230520220016158
|
23/05/2022
|
SHAKHA DEVI
|
3504009WL002000
|
SHAKHA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128444
|
|
SHAKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|