|
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-04-009-031-001/11254
(UTTRAON)
|
3504009000NRG23270620220030478
|
27/06/2022
|
KABUTARA DEVI
|
3504009WL004014
|
KABUTARA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895897566
|
|
MR KABUTARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-031-001/11209
(UTTRAON)
|
3504009000NRG23270620220030477
|
27/06/2022
|
SANGEETA
|
3504009WL004014
|
SANGEETA
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895897567
|
|
MISS SANGEETA
|
()
|
|
3
|
POKHARI
|
UT-04-009-031-001/11249
(UTTRAON)
|
3504009000NRG23270620220030498
|
27/06/2022
|
DEEKSHA
|
3504009WL004016
|
DEEKSHA
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895897568
|
|
MISS DIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-031-001/11241
(UTTRAON)
|
3504009000NRG23270620220030497
|
27/06/2022
|
MUNNI DEVI
|
3504009WL004016
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897572
|
|
MRS MUNNI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/2907
(UTTRAON)
|
3504009000NRG23270620220030487
|
27/06/2022
|
JYOTI DEVI
|
3504009WL004015
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895897571
|
|
MR PRAKASH CHANDRA
|
()
|
|
6
|
POKHARI
|
UT-04-009-031-001/2924
(UTTRAON)
|
3504009000NRG23270620220030488
|
27/06/2022
|
MOHAN SINGH
|
3504009WL004015
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895897570
|
|
MOHAN SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-031-001/3018
(UTTRAON)
|
3504009000NRG23270620220030500
|
27/06/2022
|
ROSHNI DEVI
|
3504009WL004016
|
ROSHNI DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897569
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
POKHARI
|
UT-04-009-031-001/3046
(UTTRAON)
|
3504009000NRG23270620220030502
|
27/06/2022
|
PITINGI DEVI
|
3504009WL004016
|
PITINGI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897574
|
|
MRS PITINGI DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-031-002/2904
(UTTRAON)
|
3504009000NRG23270620220030492
|
27/06/2022
|
INDU DEVI
|
3504009WL004015
|
INDU DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895897573
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|