|
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-04-009-040-001/10862
(JORASHI)
|
3504009000NRG23020520220007814
|
02/05/2022
|
NEEMA DEVI
|
3504009WL000850
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445220
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-040-001/4002
(JORASHI)
|
3504009000NRG23020520220007821
|
02/05/2022
|
KUSMA DEVI
|
3504009WL000850
|
KUSMA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445221
|
|
MRS KUSMA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-040-001/4028
(JORASHI)
|
3504009000NRG23020520220007822
|
02/05/2022
|
AMISHA DEVI
|
3504009WL000850
|
AMISHA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445218
|
|
MISS AMISHA
|
()
|
|
4
|
POKHARI
|
UT-04-009-040-001/4036
(JORASHI)
|
3504009000NRG23020520220007825
|
02/05/2022
|
BHUPENDRA KUMAR
|
3504009WL000850
|
BHUPENDRA KUMAR
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090445219
|
|
MR BHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|