|
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-04-009-069-001/10972
(KHAL)
|
3504009000NRG23030620220019547
|
03/06/2022
|
REENA
|
3504009WL002464
|
REENA
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796971
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-069-003/10960
(KHAL)
|
3504009000NRG23030620220019556
|
03/06/2022
|
GEETA DEVI
|
3504009WL002464
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796967
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-069-002/10081
(KHAL)
|
3504009000NRG23030620220019548
|
03/06/2022
|
rajeshwari devi
|
3504009WL002464
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796970
|
|
rajeshwaridevi
|
()
|
|
4
|
POKHARI
|
UT-04-009-069-002/10975
(KHAL)
|
3504009000NRG23030620220019550
|
03/06/2022
|
VIMLA DEVI
|
3504009WL002464
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796968
|
|
VIMLADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-069-003/10928
(KHAL)
|
3504009000NRG23030620220019555
|
03/06/2022
|
manju devi
|
3504009WL002464
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796969
|
|
manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|