|
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-04-009-003-002/196
(SEM SANKARI)
|
3504009000NRG23261220220105579
|
26/12/2022
|
PREM LAL
|
3504009WL015069
|
PREM LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
30/12/2022
|
|
7514862141
|
|
PREM LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-078-002/11003
(KHANNI)
|
3504009000NRG23261220220105571
|
26/12/2022
|
RUPA
|
3504009WL015068
|
RUPA
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7514862140
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-078-001/10987
(KHANNI)
|
3504009000NRG23261220220105546
|
26/12/2022
|
SHIVADE DEVI
|
3504009WL015067
|
SHIVADE DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7514862144
|
|
SHRI BUDHI SINGH RANA
|
()
|
|
4
|
POKHARI
|
UT-04-009-078-001/11004
(KHANNI)
|
3504009000NRG23261220220105550
|
26/12/2022
|
MADNI DEVI
|
3504009WL015067
|
MADNI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7514862147
|
|
MRS MADNI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-078-001/7980
(KHANNI)
|
3504009000NRG23261220220105553
|
26/12/2022
|
LAXMAN SINGH
|
3504009WL015067
|
LAXMAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514862143
|
|
RUPCHANDAR SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-078-001/7997
(KHANNI)
|
3504009000NRG23261220220105554
|
26/12/2022
|
KALYAN SINGH
|
3504009WL015067
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7514862142
|
|
MR KALYAN SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-078-001/9156
(KHANNI)
|
3504009000NRG23261220220105570
|
26/12/2022
|
KAVITA DEVI
|
3504009WL015068
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7514862145
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-050-001/11142
(SALNA)
|
3504009000NRG23261220220105533
|
26/12/2022
|
NAGENDRA SINGH
|
3504009WL015065
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514862146
|
|
NAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|