|
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-04-009-039-001/11203
(JILASU)
|
3504009000NRG23250420220004367
|
25/04/2022
|
GANESHI DEVI
|
3504009WL000530
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500356
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3792
(JILASU)
|
3504009000NRG23250420220004369
|
25/04/2022
|
KAMLA DEVI
|
3504009WL000530
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3817
(JILASU)
|
3504009000NRG23250420220004370
|
25/04/2022
|
UMA DEVI
|
3504009WL000530
|
UMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500349
|
|
MR PURUSHOTAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3819
(JILASU)
|
3504009000NRG23250420220004371
|
25/04/2022
|
UDAY RAM
|
3504009WL000530
|
UDAY RAM
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500352
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3826
(JILASU)
|
3504009000NRG23250420220004372
|
25/04/2022
|
SURAJ MATHANI
|
3504009WL000530
|
SURAJ MATHANI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500355
|
|
MR SURAJ MATHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/3832
(JILASU)
|
3504009000NRG23250420220004373
|
25/04/2022
|
VIMLA DEVI
|
3504009WL000530
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500350
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3837
(JILASU)
|
3504009000NRG23250420220004374
|
25/04/2022
|
SAROJINI DEVI
|
3504009WL000530
|
SAROJINI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500353
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/3839
(JILASU)
|
3504009000NRG23250420220004375
|
25/04/2022
|
SEERA DEVI
|
3504009WL000530
|
SEERA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500354
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-039-001/3847
(JILASU)
|
3504009000NRG23250420220004377
|
25/04/2022
|
LEELA DEVI
|
3504009WL000530
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500351
|
|
MR DEVANAND MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|