|
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-05-014-059-001/55
(Odgaun)
|
3505014000NRG24270420230005999
|
04/05/2023
|
sunita devi
|
3505014WL001117
|
sunita devi
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490624513
|
|
SUNITA DEVI WO SAMPURNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-059-001/16
(Odgaun)
|
3505014000NRG24270420230005993
|
04/05/2023
|
SUSHILA DEVI
|
3505014WL001117
|
SUSHILA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490624514
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-059-001/33
(Odgaun)
|
3505014000NRG24270420230005995
|
04/05/2023
|
SARSHWATI DEVI
|
3505014WL001117
|
SARSHWATI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490624516
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-059-001/35
(Odgaun)
|
3505014000NRG24270420230005996
|
04/05/2023
|
SHANTI DEVI
|
3505014WL001117
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490624515
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-059-001/7
(Odgaun)
|
3505014000NRG24270420230006003
|
04/05/2023
|
KASHMIRI DEVI
|
3505014WL001117
|
KASHMIRI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490624517
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|