|
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-04-009-045-001/11085
(BANGTHAL)
|
3504009000NRG23010920220062188
|
01/09/2022
|
MATHURI DEVI
|
3504009WL008517
|
MATHURI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351613
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-045-001/4395
(BANGTHAL)
|
3504009000NRG23010920220062191
|
01/09/2022
|
MADHU DEVI
|
3504009WL008517
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351608
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-045-001/4415
(BANGTHAL)
|
3504009000NRG23010920220062192
|
01/09/2022
|
MANGSHRI DEVI
|
3504009WL008517
|
MANGSHRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351610
|
|
MRS MANGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-045-001/4445
(BANGTHAL)
|
3504009000NRG23010920220062194
|
01/09/2022
|
MANJU DEVI
|
3504009WL008517
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351609
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-045-001/4676
(BANGTHAL)
|
3504009000NRG23010920220062195
|
01/09/2022
|
SAMPATI DEVI
|
3504009WL008517
|
SAMPATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351611
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-045-001/4677
(BANGTHAL)
|
3504009000NRG23010920220062196
|
01/09/2022
|
GANESHI DEVI
|
3504009WL008517
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351615
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-045-001/4685
(BANGTHAL)
|
3504009000NRG23010920220062197
|
01/09/2022
|
SHANTI DEVI
|
3504009WL008517
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-045-001/9972
(BANGTHAL)
|
3504009000NRG23010920220062198
|
01/09/2022
|
DURGA DEVI
|
3504009WL008517
|
DURGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351614
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|