|
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-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG23240920220073066
|
24/09/2022
|
Pretam singh
|
3504009WL010105
|
Pretam singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076204
|
|
Pretam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-055-001/11156
(KWEETHI)
|
3504009000NRG23240920220073064
|
24/09/2022
|
SHASHI DEVI
|
3504009WL010105
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076206
|
|
SHASHI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23240920220073065
|
24/09/2022
|
KALYAN SINGH
|
3504009WL010105
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076205
|
|
KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-052-001/11112
(TONAJI)
|
3504009000NRG23240920220073078
|
24/09/2022
|
RINKI DEVI
|
3504009WL010111
|
RINKI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076208
|
|
MRS RINKI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-052-001/11130
(TONAJI)
|
3504009000NRG23240920220073080
|
24/09/2022
|
GAURAV SINGH
|
3504009WL010111
|
GAURAV SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015076209
|
|
MR GAURAV SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-078-001/7950
(KHANNI)
|
3504009000NRG23240920220073070
|
24/09/2022
|
ANUSUYA SINGH
|
3504009WL010106
|
ANUSUYA SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015076207
|
|
MR ANUSUYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-019-001/11172
(MASOLI)
|
3504009000NRG23240920220073007
|
24/09/2022
|
CHANDRAWATI
|
3504009WL010100
|
CHANDRAWATI
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076210
|
|
MISS CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-019-001/11171
(MASOLI)
|
3504009000NRG23240920220073006
|
24/09/2022
|
RANJU DEVI
|
3504009WL010100
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076213
|
|
RANJU DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-019-001/1863
(MASOLI)
|
3504009000NRG23240920220073012
|
24/09/2022
|
BEENA DEVI
|
3504009WL010100
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076212
|
|
BEENA DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG23240920220073020
|
24/09/2022
|
TAJBAR SINGH
|
3504009WL010101
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076216
|
|
TAJBAR SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23240920220073032
|
24/09/2022
|
PARMESWARI DEVI
|
3504009WL010101
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076215
|
|
PARMESWARI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-021-001/12008
(GUDAM)
|
3504009000NRG23240920220072996
|
24/09/2022
|
ANJALI DEVI
|
3504009WL010099
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076214
|
|
ANJALI DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-021-001/2050
(GUDAM)
|
3504009000NRG23240920220073000
|
24/09/2022
|
RAMESHVARI DEVI
|
3504009WL010099
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076211
|
|
RAMESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|