|
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-04-009-031-001/11190
(UTTRAON)
|
3504009000NRG24040720230044263
|
04/07/2023
|
SUDHA DEVI
|
3504009WL006833
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302358
|
|
MR HIMMAT SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-031-001/11204
(UTTRAON)
|
3504009000NRG24040720230044271
|
04/07/2023
|
DEEPA DEVI
|
3504009WL006840
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302359
|
|
MRS DEEPA
|
()
|
|
3
|
POKHARI
|
UT-04-009-031-001/2930
(UTTRAON)
|
3504009000NRG24040720230044270
|
04/07/2023
|
SAVITRI DEVI
|
3504009WL006839
|
SAVITRI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302357
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-031-001/2982
(UTTRAON)
|
3504009000NRG24040720230044268
|
04/07/2023
|
MADAN SINGH KANDARI
|
3504009WL006837
|
MADAN SINGH KANDARI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302355
|
|
MR MADAN SINGH KANDARI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/2996
(UTTRAON)
|
3504009000NRG24040720230044264
|
04/07/2023
|
DURGA DEVI
|
3504009WL006834
|
DURGA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302356
|
|
MR SATENDRA SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-032-003/11055
(JHILOTI)
|
3504009000NRG24040720230044223
|
04/07/2023
|
ANITA DEVI
|
3504009WL006804
|
ANITA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373302360
|
|
MR LAXAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|