|
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
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121453
|
28/09/2022
|
prakash singh
|
3505014WL015262
|
prakash singh
|
00415
|
SBIN0000586
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979926
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG23280920220121204
|
28/09/2022
|
praveen kumar
|
3505014WL015232
|
praveen kumar
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129979944
|
|
MR PRAVEEN KUMAR
|
()
|
|
3
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG23280920220121205
|
28/09/2022
|
manju devi
|
3505014WL015232
|
manju devi
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129979928
|
|
MISS MANJU DEVI
|
()
|
|
4
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG23280920220121213
|
28/09/2022
|
rashmi devi
|
3505014WL015232
|
rashmi devi
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129979930
|
|
MRS RASHMI DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-012-001/80
(Mald Bada)
|
3505014000NRG23280920220121214
|
28/09/2022
|
pankaj kumar
|
3505014WL015232
|
pankaj kumar
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129979929
|
|
MR PANKAJ KUMAR
|
()
|
|
6
|
Pokhra
|
UT-05-014-012-001/81
(Mald Bada)
|
3505014000NRG23280920220121215
|
28/09/2022
|
manju devi
|
3505014WL015232
|
manju devi
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129979927
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-053-001/44
(Gawana)
|
3505014000NRG23280920220121365
|
28/09/2022
|
Mr DHIRAJ SINGH RAWAT MRS PANNA DEVI
|
3505014WL015254
|
Mr DHIRAJ SINGH RAWAT MRS PANNA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129979932
|
|
MR DHIRAJ SINGH RAWAT
|
()
|
|
8
|
Pokhra
|
UT-05-014-053-001/53
(Gawana)
|
3505014000NRG23280920220121369
|
28/09/2022
|
Mrs SUSHMA DEVI
|
3505014WL015254
|
Mrs SUSHMA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129979931
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121449
|
28/09/2022
|
karanpal singh
|
3505014WL015262
|
karanpal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979937
|
|
karanpal singh
|
()
|
|
10
|
Pokhra
|
UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121454
|
28/09/2022
|
minakshi devi
|
3505014WL015262
|
minakshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979935
|
|
minakshi devi
|
()
|
|
11
|
Pokhra
|
UT-05-014-027-011/603
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121455
|
28/09/2022
|
SUMITRA DEVI
|
3505014WL015262
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979943
|
|
SUMITRA DEVI
|
()
|
|
12
|
Pokhra
|
UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121456
|
28/09/2022
|
preeti negi
|
3505014WL015262
|
preeti negi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979938
|
|
preeti negi
|
()
|
|
13
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121460
|
28/09/2022
|
SARU DEVI
|
3505014WL015262
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979934
|
|
SARU DEVI
|
()
|
|
14
|
Pokhra
|
UT-05-014-027-027/300
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121461
|
28/09/2022
|
BEENA DEVI
|
3505014WL015262
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979942
|
|
BEENA DEVI
|
()
|
|
15
|
Pokhra
|
UT-05-014-027-027/309
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121464
|
28/09/2022
|
rewat singh
|
3505014WL015262
|
rewat singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979941
|
|
rewat singh
|
()
|
|
16
|
Pokhra
|
UT-05-014-027-027/309
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121463
|
28/09/2022
|
seema devi
|
3505014WL015262
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979936
|
|
seema devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121470
|
28/09/2022
|
pooja devi
|
3505014WL015262
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979939
|
|
pooja devi
|
()
|
|
18
|
Pokhra
|
UT-05-014-027-027/563
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121472
|
28/09/2022
|
harsh lal
|
3505014WL015262
|
harsh lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979933
|
|
harsh lal
|
()
|
|
19
|
Pokhra
|
UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23280920220121477
|
28/09/2022
|
bala lal
|
3505014WL015262
|
bala lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129979940
|
|
bala lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|