|
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-04-009-050-001/11089
(SALNA)
|
3504009000NRG23250720220045976
|
25/07/2022
|
DARSHAN SINGH
|
3504009WL006198
|
DARSHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970330
|
|
MR DARSHAN SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/11090
(SALNA)
|
3504009000NRG23250720220045977
|
25/07/2022
|
Mr DIGPAL SINGH
|
3504009WL006198
|
Mr DIGPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970329
|
|
MR DIGPAL SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-050-001/11113
(SALNA)
|
3504009000NRG23250720220045990
|
25/07/2022
|
OM PRAKASH BHUTT
|
3504009WL006199
|
OM PRAKASH BHUTT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970340
|
|
MR OM PRAKASH
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/4796
(SALNA)
|
3504009000NRG23250720220045981
|
25/07/2022
|
Mr LALITA DEVI
|
3504009WL006198
|
Mr LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970328
|
|
MS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-050-001/11101
(SALNA)
|
3504009000NRG23250720220045978
|
25/07/2022
|
Mrs PRIYANKA DEVI
|
3504009WL006198
|
Mrs PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970331
|
|
Mrs PRIYANKA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/4786
(SALNA)
|
3504009000NRG23250720220045979
|
25/07/2022
|
KIRAN DEVI
|
3504009WL006198
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970334
|
|
KIRAN DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG23250720220045982
|
25/07/2022
|
Miss KUMARI MAMTA
|
3504009WL006198
|
Miss KUMARI MAMTA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970333
|
|
Miss KUMARI MAMTA
|
()
|
|
8
|
POKHARI
|
UT-04-009-050-001/4809
(SALNA)
|
3504009000NRG23250720220045983
|
25/07/2022
|
SIVDEI DEVI
|
3504009WL006198
|
SIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970339
|
|
SIVDEI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-050-001/5088
(SALNA)
|
3504009000NRG23250720220045985
|
25/07/2022
|
Mr VIJAY SINGH
|
3504009WL006198
|
Mr VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970332
|
|
Mr VIJAY SINGH
|
()
|
|
10
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG23250720220045986
|
25/07/2022
|
Mr NEEMA DEVI
|
3504009WL006198
|
Mr NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970335
|
|
Mr NEEMA DEVI
|
()
|
|
11
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG23250720220045987
|
25/07/2022
|
Mr NARENDRA SINGH
|
3504009WL006198
|
Mr NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970336
|
|
Mr NARENDRA SINGH
|
()
|
|
12
|
POKHARI
|
UT-04-009-050-001/5110
(SALNA)
|
3504009000NRG23250720220045988
|
25/07/2022
|
Mr VIKRAM SINGH
|
3504009WL006198
|
Mr VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970337
|
|
Mr VIKRAM SINGH
|
()
|
|
13
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG23250720220045989
|
25/07/2022
|
Mrs GIDDI DEVI
|
3504009WL006198
|
Mrs GIDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970338
|
|
Mrs GIDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|