|
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-04-009-027-001/11178
(AALI)
|
3504009000NRG23300620220033198
|
30/06/2022
|
POORNI DEVI
|
3504009WL004352
|
POORNI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159196
|
|
MRS POORNI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-027-001/11199
(AALI)
|
3504009000NRG23300620220033213
|
30/06/2022
|
AARTI
|
3504009WL004353
|
AARTI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159188
|
|
MRS ARTI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-027-001/2671
(AALI)
|
3504009000NRG23300620220033192
|
30/06/2022
|
JAYKRIT LAL
|
3504009WL004351
|
JAYKRIT LAL
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159193
|
|
MR JAYKRIT LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/2693
(AALI)
|
3504009000NRG23300620220033202
|
30/06/2022
|
DINESH LAL
|
3504009WL004352
|
DINESH LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159194
|
|
MR DINESH LAL
|
()
|
|
5
|
POKHARI
|
UT-04-009-027-001/2701
(AALI)
|
3504009000NRG23300620220033203
|
30/06/2022
|
SAROJANI DEVI
|
3504009WL004352
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159189
|
|
MRS MRS SAROJANI
|
()
|
|
6
|
POKHARI
|
UT-04-009-027-001/2704
(AALI)
|
3504009000NRG23300620220033193
|
30/06/2022
|
GIRDHARI LAL
|
3504009WL004351
|
GIRDHARI LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159190
|
|
MR GIRDHARI LAL
|
()
|
|
7
|
POKHARI
|
UT-04-009-027-001/2705
(AALI)
|
3504009000NRG23300620220033205
|
30/06/2022
|
DILBAR LAL
|
3504009WL004352
|
DILBAR LAL
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159187
|
|
MR DILBAR LAL
|
()
|
|
8
|
POKHARI
|
UT-04-009-027-001/2722
(AALI)
|
3504009000NRG23300620220033220
|
30/06/2022
|
MATHURA DEVI
|
3504009WL004353
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159192
|
|
MR GAJPAL LAL
|
()
|
|
9
|
POKHARI
|
UT-04-009-027-001/2738
(AALI)
|
3504009000NRG23300620220033208
|
30/06/2022
|
DESESHVARI DEVI
|
3504009WL004352
|
DESESHVARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159202
|
|
MRS DEVESHVARI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-027-001/2979
(AALI)
|
3504009000NRG23300620220033209
|
30/06/2022
|
SUKHDEV LAL
|
3504009WL004352
|
SUKHDEV LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159191
|
|
MASTER SHANKAR AGARI UNG SUKHDEV LAL
|
()
|
|
11
|
POKHARI
|
UT-04-009-027-001/9591
(AALI)
|
3504009000NRG23300620220033196
|
30/06/2022
|
SARSWATI DEVI
|
3504009WL004351
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159195
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-027-001/2707
(AALI)
|
3504009000NRG23300620220033206
|
30/06/2022
|
KALPESHWARI DEVI
|
3504009WL004352
|
KALPESHWARI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159201
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-027-001/11074
(AALI)
|
3504009000NRG23300620220033185
|
30/06/2022
|
VIJAY LAL
|
3504009WL004351
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159197
|
|
VIJAY LAL
|
()
|
|
14
|
POKHARI
|
UT-04-009-027-001/11197-A
(AALI)
|
3504009000NRG23300620220033187
|
30/06/2022
|
MAMTA DEVI
|
3504009WL004351
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022159199
|
|
MAMTA DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG23300620220033188
|
30/06/2022
|
GEETA DEVI
|
3504009WL004351
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159200
|
|
GEETA DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-027-001/2670
(AALI)
|
3504009000NRG23300620220033191
|
30/06/2022
|
PURNI DEVI
|
3504009WL004351
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022159198
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|