|
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-04-009-019-001/11157
(MASOLI)
|
3504009000NRG23250720220045518
|
25/07/2022
|
BABITA DEVI
|
3504009WL006121
|
BABITA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969991
|
|
MISS SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG23250720220045508
|
25/07/2022
|
RICHA DEVI
|
3504009WL006118
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969986
|
|
RICHA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/11198
(MASOLI)
|
3504009000NRG23250720220045509
|
25/07/2022
|
PARVATI
|
3504009WL006118
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969988
|
|
PARVATI
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/1698
(MASOLI)
|
3504009000NRG23250720220045523
|
25/07/2022
|
VIRENDAR LAL
|
3504009WL006121
|
VIRENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969985
|
|
VIRENDAR LAL
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1737
(MASOLI)
|
3504009000NRG23250720220045524
|
25/07/2022
|
BASTI LAL
|
3504009WL006121
|
BASTI LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979969984
|
|
BASTI LAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/1739
(MASOLI)
|
3504009000NRG23250720220045525
|
25/07/2022
|
BRAJ MOHAN
|
3504009WL006121
|
BRAJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969987
|
|
BRAJ MOHAN
|
()
|
|
7
|
POKHARI
|
UT-04-009-019-001/1769
(MASOLI)
|
3504009000NRG23250720220045515
|
25/07/2022
|
KUNDILAL
|
3504009WL006120
|
KUNDILAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969990
|
|
KUNDILAL
|
()
|
|
8
|
POKHARI
|
UT-04-009-019-001/1769
(MASOLI)
|
3504009000NRG23250720220045511
|
25/07/2022
|
MAHESHWARI DEVI
|
3504009WL006118
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969983
|
|
MAHESHWARI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-019-001/1773
(MASOLI)
|
3504009000NRG23250720220045529
|
25/07/2022
|
Shanti prakash
|
3504009WL006121
|
Shanti prakash
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969989
|
|
Shanti prakash
|
()
|
|
10
|
POKHARI
|
UT-04-009-019-001/1854
(MASOLI)
|
3504009000NRG23250720220045513
|
25/07/2022
|
GUDDI DEVI
|
3504009WL006119
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969982
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|