|
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-04-009-051-001/108015
(KALSHIR)
|
3504009000NRG24150520230015223
|
15/05/2023
|
UMA DEVI
|
3504009WL002167
|
UMA DEVI
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584509
|
|
UMA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-051-001/5087
(KALSHIR)
|
3504009000NRG24150520230015231
|
15/05/2023
|
GEETA DEVI
|
3504009WL002167
|
GEETA DEVI
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584507
|
|
GEETA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-051-001/5106
(KALSHIR)
|
3504009000NRG24150520230015232
|
15/05/2023
|
VIMLA DEVI
|
3504009WL002167
|
VIMLA DEVI
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584505
|
|
VIMLA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-051-001/5116
(KALSHIR)
|
3504009000NRG24150520230015235
|
15/05/2023
|
SOBAT SINGH
|
3504009WL002167
|
SOBAT SINGH
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584506
|
|
SOBAT SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/10872
(BRAHAMAN THALA)
|
3504009000NRG24150520230015254
|
15/05/2023
|
POONAM DEVI
|
3504009WL002170
|
POONAM DEVI
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584504
|
|
POONAM DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/7256
(BRAHAMAN THALA)
|
3504009000NRG24150520230015255
|
15/05/2023
|
INDU DEVI
|
3504009WL002170
|
INDU DEVI
|
24647301
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584508
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|