|
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-04-009-049-001/4678
(KIMOTHA)
|
3504009000NRG23260420220005200
|
26/04/2022
|
USHA DEVI
|
3504009WL000624
|
USHA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0832226338
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-049-001/10246
(KIMOTHA)
|
3504009000NRG23260420220005195
|
26/04/2022
|
KALPATI DEVI
|
3504009WL000624
|
KALPATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832226334
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-049-001/11184
(KIMOTHA)
|
3504009000NRG23260420220005196
|
26/04/2022
|
MANOJ KUMAR
|
3504009WL000624
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832226335
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-049-001/11185
(KIMOTHA)
|
3504009000NRG23260420220005197
|
26/04/2022
|
SHEELA DEVI
|
3504009WL000624
|
SHEELA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832226331
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-049-001/11188
(KIMOTHA)
|
3504009000NRG23260420220005198
|
26/04/2022
|
VINITA DEVI
|
3504009WL000624
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0832226332
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-049-001/11206
(KIMOTHA)
|
3504009000NRG23260420220005199
|
26/04/2022
|
NANDU LAL
|
3504009WL000624
|
NANDU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0832226333
|
|
NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-049-001/4684
(KIMOTHA)
|
3504009000NRG23260420220005201
|
26/04/2022
|
MALTI DEVI
|
3504009WL000624
|
MALTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832226337
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-049-001/4690
(KIMOTHA)
|
3504009000NRG23260420220005202
|
26/04/2022
|
SURESHI DEVI
|
3504009WL000624
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832226336
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|