|
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-04-009-065-001/11254
(SARNA)
|
3504009000NRG24080920230078513
|
08/09/2023
|
POONAM DEVI
|
3504009WL012491
|
POONAM DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687062
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-065-001/11184
(SARNA)
|
3504009000NRG24080920230078511
|
08/09/2023
|
JETENDAR SINGH
|
3504009WL012491
|
JETENDAR SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687061
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-065-001/11237
(SARNA)
|
3504009000NRG24080920230078512
|
08/09/2023
|
VINITA DEVI
|
3504009WL012491
|
VINITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687060
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-065-001/3168
(SARNA)
|
3504009000NRG24080920230078515
|
08/09/2023
|
KULDEEP SINGH
|
3504009WL012491
|
KULDEEP SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687058
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-065-001/3234
(SARNA)
|
3504009000NRG24080920230078516
|
08/09/2023
|
SANGEETA DEVI
|
3504009WL012491
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687059
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-065-001/3247
(SARNA)
|
3504009000NRG24080920230078517
|
08/09/2023
|
KHUSHAL SINGH
|
3504009WL012491
|
KHUSHAL SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784687057
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|