|
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-04-009-017-001/9354
(CHAUNDI)
|
3504009000NRG23301220220108129
|
30/12/2022
|
RAGHVI DEVI
|
3504009WL015382
|
RAGHVI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288750
|
|
RAGHVI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108156
|
30/12/2022
|
VISHESHWARI DEVI
|
3504009WL015387
|
VISHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288763
|
|
VISHESHWARI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108157
|
30/12/2022
|
KUSUMLATA DEVI
|
3504009WL015387
|
KUSUMLATA DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288760
|
|
KUSUMLATA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108158
|
30/12/2022
|
LAXMI DEVI
|
3504009WL015387
|
LAXMI DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288756
|
|
LAXMI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108159
|
30/12/2022
|
PRITI DEVI
|
3504009WL015387
|
PRITI DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288755
|
|
PRITI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108162
|
30/12/2022
|
SHANTI DEVI
|
3504009WL015387
|
SHANTI DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288754
|
|
SHANTI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108147
|
30/12/2022
|
PARKASHA
|
3504009WL015386
|
PARKASHA
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288752
|
|
PARKASHA
|
()
|
|
8
|
POKHARI
|
UT-04-009-037-001/3729
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108148
|
30/12/2022
|
ANITA DEVI
|
3504009WL015386
|
ANITA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288749
|
|
ANITA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108149
|
30/12/2022
|
POONAM DEVI
|
3504009WL015386
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288761
|
|
POONAM DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-037-001/3745
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108163
|
30/12/2022
|
SURESHI
|
3504009WL015387
|
SURESHI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288764
|
|
SURESHI
|
()
|
|
11
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108164
|
30/12/2022
|
VISHESHWARI DEVI
|
3504009WL015387
|
VISHESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288759
|
|
VISHESHWARI DEVI
|
()
|
|
12
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108150
|
30/12/2022
|
DEVESHWARI DEVI
|
3504009WL015386
|
DEVESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288762
|
|
DEVESHWARI DEVI
|
()
|
|
13
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108165
|
30/12/2022
|
SANJAY KIMOTHI
|
3504009WL015387
|
SANJAY KIMOTHI
|
24647301
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638288751
|
|
SANJAY KIMOTHI
|
()
|
|
14
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108151
|
30/12/2022
|
DEVESWARI DEVI
|
3504009WL015386
|
DEVESWARI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288758
|
|
DEVESWARI DEVI
|
()
|
|
15
|
POKHARI
|
UT-04-009-037-001/3779
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108152
|
30/12/2022
|
RAJESWARI DEVI
|
3504009WL015386
|
RAJESWARI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288753
|
|
RAJESWARI DEVI
|
()
|
|
16
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG23301220220108153
|
30/12/2022
|
SARVESHWARI DEVI
|
3504009WL015386
|
SARVESHWARI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638288757
|
|
SARVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|