|
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-04-009-023-001/11152
(RADUWA)
|
3504009000NRG23010720220033281
|
01/07/2022
|
RANJANA DEVI
|
3504009WL004364
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923115
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-023-001/11200
(RADUWA)
|
3504009000NRG23010720220033282
|
01/07/2022
|
REKHA DEVI
|
3504009WL004364
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923114
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/11205
(RADUWA)
|
3504009000NRG23010720220033283
|
01/07/2022
|
SANGEETA
|
3504009WL004364
|
SANGEETA
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923117
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/11208
(RADUWA)
|
3504009000NRG23010720220033284
|
01/07/2022
|
GEETA DEVI
|
3504009WL004364
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923118
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/11209
(RADUWA)
|
3504009000NRG23010720220033285
|
01/07/2022
|
SUMITRA DEVI
|
3504009WL004364
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923116
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-023-001/11220
(RADUWA)
|
3504009000NRG23010720220033286
|
01/07/2022
|
DIGAMBARI DEVI
|
3504009WL004364
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923119
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/11222
(RADUWA)
|
3504009000NRG23010720220033287
|
01/07/2022
|
ARTI DEVI
|
3504009WL004364
|
ARTI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848923120
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|