|
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-04-009-093-001/20034
(Vallee)
|
3504009000NRG23250720220045724
|
25/07/2022
|
JAIPAL SINGH
|
3504009WL006165
|
JAIPAL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717605
|
|
MR JAIPAL SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-093-001/20035
(Vallee)
|
3504009000NRG23250720220045725
|
25/07/2022
|
SUNITA DEVI
|
3504009WL006165
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717607
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/20053
(Vallee)
|
3504009000NRG23250720220045727
|
25/07/2022
|
GEETA DEVI
|
3504009WL006165
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717614
|
|
MRS GEETA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/30022
(Vallee)
|
3504009000NRG23250720220045731
|
25/07/2022
|
ASHA DEVI
|
3504009WL006165
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717606
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-093-001/20029
(Vallee)
|
3504009000NRG23250720220045723
|
25/07/2022
|
JAIKRIT SINGH
|
3504009WL006165
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717608
|
|
JAIKRIT SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/20042
(Vallee)
|
3504009000NRG23250720220045726
|
25/07/2022
|
SARITA DEVI
|
3504009WL006165
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717609
|
|
SARITA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-093-001/20056
(Vallee)
|
3504009000NRG23250720220045728
|
25/07/2022
|
SEEMA DEVI
|
3504009WL006165
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717610
|
|
SEEMA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-093-001/30015
(Vallee)
|
3504009000NRG23250720220045729
|
25/07/2022
|
YOGITA DEVI
|
3504009WL006165
|
YOGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717611
|
|
YOGITA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-093-001/30017
(Vallee)
|
3504009000NRG23250720220045730
|
25/07/2022
|
UDAY SINGH
|
3504009WL006165
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717615
|
|
UDAY SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-093-001/30025
(Vallee)
|
3504009000NRG23250720220045732
|
25/07/2022
|
JAGDISH SINGH
|
3504009WL006165
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717613
|
|
JAGDISH SINGH
|
()
|
|
11
|
POKHARI
|
UT-04-009-093-001/30047
(Vallee)
|
3504009000NRG23250720220045733
|
25/07/2022
|
ARVIND
|
3504009WL006165
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717612
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|