|
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-04-009-050-001/11116
(SALNA)
|
3504009000NRG23011120220088176
|
01/11/2022
|
KAILASH CHANDRA
|
3504009WL012507
|
KAILASH CHANDRA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942301
|
|
MR KAILASH CHANDRA
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/11119
(SALNA)
|
3504009000NRG23011120220088177
|
01/11/2022
|
SHANTI DEV
|
3504009WL012507
|
SHANTI DEV
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942302
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-050-001/11087
(SALNA)
|
3504009000NRG23011120220088174
|
01/11/2022
|
SANTOSHI DEVI
|
3504009WL012507
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942306
|
|
SANTOSHI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/11100
(SALNA)
|
3504009000NRG23011120220088175
|
01/11/2022
|
SAROJANI DEVI
|
3504009WL012507
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942304
|
|
SAROJANI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/11127
(SALNA)
|
3504009000NRG23011120220088178
|
01/11/2022
|
SWANRI DEVI
|
3504009WL012507
|
SWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942305
|
|
SWANRI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/11154
(SALNA)
|
3504009000NRG23011120220088180
|
01/11/2022
|
SANDEEP KUMAR
|
3504009WL012507
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942303
|
|
SANDEEP KUMAR
|
()
|
|
7
|
POKHARI
|
UT-04-009-050-001/4924
(SALNA)
|
3504009000NRG23011120220088183
|
01/11/2022
|
SUMAN DEVI
|
3504009WL012507
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613942307
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|