|
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-04-009-055-007/5520
(KWEETHI)
|
3504009000NRG23030620220019582
|
03/06/2022
|
UMED SINGH
|
3504009WL002468
|
UMED SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592294
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/5551
(KWEETHI)
|
3504009000NRG23030620220019583
|
03/06/2022
|
MANBER SINGH
|
3504009WL002468
|
MANBER SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592298
|
|
MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-055-007/5600
(KWEETHI)
|
3504009000NRG23030620220019584
|
03/06/2022
|
KAMLA DEVI
|
3504009WL002468
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592295
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-007/5635
(KWEETHI)
|
3504009000NRG23030620220019585
|
03/06/2022
|
NAVEEN SINGH
|
3504009WL002468
|
NAVEEN SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592296
|
|
NAVENN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-055-007/5683
(KWEETHI)
|
3504009000NRG23030620220019587
|
03/06/2022
|
MUNNI DEVI
|
3504009WL002468
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215592297
|
|
MRS MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|