|
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-04-009-056-005/10977
(SUGEE)
|
3504009000NRG23280420220006313
|
28/04/2022
|
SHAKUNTALA DEVI
|
3504009WL000713
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455288
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG23280420220006315
|
28/04/2022
|
santan singh
|
3504009WL000713
|
santan singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455285
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG23280420220006312
|
28/04/2022
|
bhupendra singh
|
3504009WL000713
|
bhupendra singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455283
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG23280420220006316
|
28/04/2022
|
RAJENDRA SINGH
|
3504009WL000713
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455289
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-056-005/5749
(SUGEE)
|
3504009000NRG23280420220006317
|
28/04/2022
|
RESHMA DEVI
|
3504009WL000713
|
RESHMA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455290
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG23280420220006318
|
28/04/2022
|
PUSPA DEVI
|
3504009WL000713
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455286
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG23280420220006319
|
28/04/2022
|
SAROJNI DEVI
|
3504009WL000713
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455284
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG23280420220006309
|
28/04/2022
|
KEDAR SINGH
|
3504009WL000713
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455287
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|