|
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-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG23030120230110412
|
03/01/2023
|
POONAM DEVI
|
3504009WL015654
|
POONAM DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716872389
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-003/11199
(JHILOTI)
|
3504009000NRG23030120230110413
|
03/01/2023
|
KAVITA
|
3504009WL015654
|
KAVITA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716872388
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG23030120230110414
|
03/01/2023
|
PUSHPA DEVI
|
3504009WL015654
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716872387
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG23030120230110415
|
03/01/2023
|
JAGDEESH PARSAD
|
3504009WL015654
|
JAGDEESH PARSAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716872385
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG23030120230110416
|
03/01/2023
|
BHAGA DEVI
|
3504009WL015654
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716872390
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG23030120230110417
|
03/01/2023
|
HAMIDAN BEGAM
|
3504009WL015654
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716872386
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|