|
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-04-009-093-001/20033
(Vallee)
|
3504009000NRG23290620220032272
|
29/06/2022
|
KUNWARI DEVI
|
3504009WL004228
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466343
|
|
MRS KUNWARI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-093-001/30010
(Vallee)
|
3504009000NRG23290620220032276
|
29/06/2022
|
POONAM DEVI
|
3504009WL004228
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466346
|
|
MR SATENDRA RAWAT
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/30032
(Vallee)
|
3504009000NRG23290620220032278
|
29/06/2022
|
CHANDRAKALA DEVI
|
3504009WL004228
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466345
|
|
MRS CHANDRAKALA
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/30033
(Vallee)
|
3504009000NRG23290620220032279
|
29/06/2022
|
SHARDA DEVI
|
3504009WL004228
|
SHARDA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466344
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-093-001/20028
(Vallee)
|
3504009000NRG23290620220032271
|
29/06/2022
|
GUDDI DEVI
|
3504009WL004228
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466347
|
|
GUDDI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/20039
(Vallee)
|
3504009000NRG23290620220032274
|
29/06/2022
|
DARSHAN SINGH
|
3504009WL004228
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466348
|
|
DARSHAN SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-093-001/30018
(Vallee)
|
3504009000NRG23290620220032277
|
29/06/2022
|
RITU DEVI
|
3504009WL004228
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466349
|
|
RITU DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-093-001/30062
(Vallee)
|
3504009000NRG23290620220032280
|
29/06/2022
|
PAVITRA DEVI
|
3504009WL004228
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466350
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|