|
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-04-009-005-002/461
(TAMUNDI)
|
3504009000NRG23011120220088158
|
01/11/2022
|
MADHUMATI DEVI
|
3504009WL012503
|
MADHUMATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948559
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG23011120220088159
|
01/11/2022
|
CHAITA DEVI
|
3504009WL012503
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948561
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-005-002/500
(TAMUNDI)
|
3504009000NRG23011120220088160
|
01/11/2022
|
KUNWARI DEVI
|
3504009WL012503
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948563
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG23011120220088161
|
01/11/2022
|
SAROJ DEVI
|
3504009WL012503
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948562
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG23011120220088162
|
01/11/2022
|
DAMYANTI DEVI
|
3504009WL012503
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948560
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|