|
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-04-009-055-007/5579
(KWEETHI)
|
3504009000NRG24280620230041117
|
28/06/2023
|
matbar singh
|
3504009WL006330
|
matbar singh
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066211979
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG24280620230041111
|
28/06/2023
|
BALBEER SINGH
|
3504009WL006328
|
BALBEER SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066211978
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG24280620230041112
|
28/06/2023
|
JANKI DEVI
|
3504009WL006328
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066211977
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-084-002/8437
(GIRSHA)
|
3504009000NRG24280620230041102
|
28/06/2023
|
Deveshwari
|
3504009WL006326
|
Deveshwari
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066211976
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-084-002/8485
(GIRSHA)
|
3504009000NRG24280620230041101
|
28/06/2023
|
PUSHPA DEVI
|
3504009WL006325
|
PUSHPA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066211975
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|