|
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-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG23250420220004315
|
25/04/2022
|
KANTA DEVI
|
3504009WL000525
|
KANTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507212
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-003/3073
(JHILOTI)
|
3504009000NRG23250420220004316
|
25/04/2022
|
Beena Devi
|
3504009WL000525
|
Beena Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507210
|
|
MR RAJENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG23250420220004317
|
25/04/2022
|
MAHESHWARI DEVI
|
3504009WL000525
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507213
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3090
(JHILOTI)
|
3504009000NRG23250420220004318
|
25/04/2022
|
REKHA DEVI
|
3504009WL000525
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507216
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG23250420220004319
|
25/04/2022
|
MADAN LAL
|
3504009WL000525
|
MADAN LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507209
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-003/3117
(JHILOTI)
|
3504009000NRG23250420220004320
|
25/04/2022
|
JAGMOHAN SINGH
|
3504009WL000525
|
JAGMOHAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507215
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-032-003/3141
(JHILOTI)
|
3504009000NRG23250420220004321
|
25/04/2022
|
BINDRA DEVI
|
3504009WL000525
|
BINDRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507214
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-032-003/3145
(JHILOTI)
|
3504009000NRG23250420220004322
|
25/04/2022
|
ISHWAR SINGH
|
3504009WL000525
|
ISHWAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507218
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-032-003/3149
(JHILOTI)
|
3504009000NRG23250420220004323
|
25/04/2022
|
SUNITA DEVI
|
3504009WL000525
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG23250420220004324
|
25/04/2022
|
USHA DEVI
|
3504009WL000525
|
USHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507211
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|