|
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-04-009-045-001/11843
(BANGTHAL)
|
3504009000NRG24030820230059310
|
03/08/2023
|
PREM LAL
|
3504009WL009342
|
PREM LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031091
|
|
MR PREM LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-046-001/10915
(BHIKONA)
|
3504009000NRG24030820230059487
|
03/08/2023
|
BEENA DEVI
|
3504009WL009388
|
BEENA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662031090
|
|
MR BEENA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/10919
(BHIKONA)
|
3504009000NRG24030820230059489
|
03/08/2023
|
NEERAJ KIMOTHI
|
3504009WL009388
|
NEERAJ KIMOTHI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031088
|
|
MR NEERAJ KIMOTHI
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/4549
(BHIKONA)
|
3504009000NRG24030820230059496
|
03/08/2023
|
VASUDEV KUMAR
|
3504009WL009388
|
VASUDEV KUMAR
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031089
|
|
MR BASUDEV BASUDEV KUMAR
|
()
|
|
5
|
POKHARI
|
UT-04-009-046-001/4625
(BHIKONA)
|
3504009000NRG24030820230059503
|
03/08/2023
|
RATI LAL
|
3504009WL009388
|
RATI LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031087
|
|
MR RATI LAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG24030820230059504
|
03/08/2023
|
BEENA DEVI
|
3504009WL009388
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662031092
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|