|
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-04-009-084-002/11062
(GIRSHA)
|
3504009000NRG23290620220032083
|
29/06/2022
|
Anil
|
3504009WL004206
|
Anil
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410545888
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-084-002/8413
(GIRSHA)
|
3504009000NRG23290620220032084
|
29/06/2022
|
SUNITA DEVI
|
3504009WL004207
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545893
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-084-002/8434
(GIRSHA)
|
3504009000NRG23290620220032097
|
29/06/2022
|
JAYANTI DEVI
|
3504009WL004208
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410545890
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-084-002/8438
(GIRSHA)
|
3504009000NRG23290620220032085
|
29/06/2022
|
deepa devi
|
3504009WL004207
|
deepa devi
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545884
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-084-002/8439
(GIRSHA)
|
3504009000NRG23290620220032086
|
29/06/2022
|
RAMA DEVI
|
3504009WL004207
|
RAMA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545892
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-084-002/8440
(GIRSHA)
|
3504009000NRG23290620220032087
|
29/06/2022
|
PUSHPA DEVI
|
3504009WL004207
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545891
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-084-002/8451
(GIRSHA)
|
3504009000NRG23290620220032089
|
29/06/2022
|
KAMLA DEVI
|
3504009WL004207
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Rejected
|
29/07/2022
|
|
3410545889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POKHARI
|
UT-04-009-084-002/8463
(GIRSHA)
|
3504009000NRG23290620220032090
|
29/06/2022
|
UMA DEVI
|
3504009WL004207
|
UMA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545885
|
|
MR BIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-084-002/8476
(GIRSHA)
|
3504009000NRG23290620220032091
|
29/06/2022
|
JAYANAND
|
3504009WL004207
|
JAYANAND
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545886
|
|
MR JAYANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-084-002/8506
(GIRSHA)
|
3504009000NRG23290620220032093
|
29/06/2022
|
CHANDARKALA DEVI
|
3504009WL004207
|
CHANDARKALA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545882
|
|
LAKHAPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-084-002/8511
(GIRSHA)
|
3504009000NRG23290620220032094
|
29/06/2022
|
DHIRENDRA SINGH
|
3504009WL004207
|
DHIRENDRA SINGH
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545887
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-084-002/8522
(GIRSHA)
|
3504009000NRG23290620220032095
|
29/06/2022
|
NOUMI DEVI
|
3504009WL004207
|
NOUMI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410545883
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|