|
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-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG23020520220007882
|
02/05/2022
|
RENU DEVI
|
3504009WL000855
|
RENU DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709775
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10889
(BHIKONA)
|
3504009000NRG23020520220007883
|
02/05/2022
|
KALPESHWARI DEVI
|
3504009WL000855
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090709771
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG23020520220007885
|
02/05/2022
|
PUSHPA DEVI
|
3504009WL000855
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709774
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/4538
(BHIKONA)
|
3504009000NRG23020520220007891
|
02/05/2022
|
SANGEETA DEVI
|
3504009WL000855
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709770
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/4549
(BHIKONA)
|
3504009000NRG23020520220007892
|
02/05/2022
|
KAMLA DEVI
|
3504009WL000855
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090709772
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-046-001/4616
(BHIKONA)
|
3504009000NRG23020520220007893
|
02/05/2022
|
CHANDRA KALA DEVI
|
3504009WL000855
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709769
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-046-001/9865
(BHIKONA)
|
3504009000NRG23020520220007895
|
02/05/2022
|
REKHA DEVI
|
3504009WL000855
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709773
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|