|
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-04-009-039-001/11200
(JILASU)
|
3504009000NRG23250420220004391
|
25/04/2022
|
SHALNI DEVI
|
3504009WL000532
|
SHALNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500043
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3807
(JILASU)
|
3504009000NRG23250420220004395
|
25/04/2022
|
JAMUNA DEVI
|
3504009WL000532
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500040
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3840
(JILASU)
|
3504009000NRG23250420220004396
|
25/04/2022
|
SARITA DEVI
|
3504009WL000532
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500042
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3861
(JILASU)
|
3504009000NRG23250420220004397
|
25/04/2022
|
ANSHUYA DEVI
|
3504009WL000532
|
ANSHUYA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500037
|
|
MRS ANSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3865
(JILASU)
|
3504009000NRG23250420220004398
|
25/04/2022
|
MANGSEERI
|
3504009WL000532
|
MANGSEERI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500041
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/3869
(JILASU)
|
3504009000NRG23250420220004399
|
25/04/2022
|
DINESHWARI DEVI
|
3504009WL000532
|
DINESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500036
|
|
MR RAMESH CHANDRA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3894
(JILASU)
|
3504009000NRG23250420220004400
|
25/04/2022
|
LAXAMI DEVI PANT
|
3504009WL000532
|
LAXAMI DEVI PANT
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500038
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/9300
(JILASU)
|
3504009000NRG23250420220004401
|
25/04/2022
|
SURESHI DEVI
|
3504009WL000532
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500039
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|