|
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-04-009-055-007/10230
(KWEETHI)
|
3504009000NRG23030620220019598
|
03/06/2022
|
RAJESHWARI DEVI
|
3504009WL002470
|
RAJESHWARI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590092
|
|
RAJESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/11183
(KWEETHI)
|
3504009000NRG23030620220019599
|
03/06/2022
|
SARASWATI DEVI
|
3504009WL002470
|
SARASWATI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590093
|
|
MRS SARASWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-055-007/5518
(KWEETHI)
|
3504009000NRG23030620220019601
|
03/06/2022
|
RAMI DEVI
|
3504009WL002470
|
RAMI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590091
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-007/5579
(KWEETHI)
|
3504009000NRG23030620220019603
|
03/06/2022
|
matbar singh
|
3504009WL002470
|
matbar singh
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590088
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-055-007/5582
(KWEETHI)
|
3504009000NRG23030620220019604
|
03/06/2022
|
BLBEER SINGH
|
3504009WL002470
|
BLBEER SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590089
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-055-007/5677
(KWEETHI)
|
3504009000NRG23030620220019605
|
03/06/2022
|
GODAMBARI DEVI
|
3504009WL002470
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590090
|
|
MR MADHO SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|