|
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-04-009-055-001/11176
(KWEETHI)
|
3504009000NRG23280420220006255
|
28/04/2022
|
PANKAJ KANDARI
|
3504009WL000708
|
PANKAJ KANDARI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407619
|
|
PANKAJKANDARI
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-001/11185
(KWEETHI)
|
3504009000NRG23280420220006244
|
28/04/2022
|
KAVITA DEVI
|
3504009WL000707
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407621
|
|
KAVITADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11190
(KWEETHI)
|
3504009000NRG23280420220006245
|
28/04/2022
|
REKHA DEVI
|
3504009WL000707
|
REKHA DEVI
|
00089
|
CBIN0284028
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407620
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23280420220006257
|
28/04/2022
|
KALYAN SINGH
|
3504009WL000708
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407622
|
|
KALYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-055-001/11178
(KWEETHI)
|
3504009000NRG23280420220006243
|
28/04/2022
|
PRADEEP SINGH
|
3504009WL000707
|
PRADEEP SINGH
|
00415
|
SBIN0006738
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407623
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-001/11193
(KWEETHI)
|
3504009000NRG23280420220006248
|
28/04/2022
|
GODAMBARI
|
3504009WL000707
|
GODAMBARI
|
00415
|
SBIN0014135
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407624
|
|
MISS GODAMBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/11180
(KWEETHI)
|
3504009000NRG23280420220006226
|
28/04/2022
|
VIMLA DEVI
|
3504009WL000705
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407625
|
|
VIMLADEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-055-001/11181
(KWEETHI)
|
3504009000NRG23280420220006239
|
28/04/2022
|
SHANTA DEVI
|
3504009WL000706
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407627
|
|
SHANTADEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-055-001/11191
(KWEETHI)
|
3504009000NRG23280420220006246
|
28/04/2022
|
KULDEEP SINGH
|
3504009WL000707
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407626
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|