|
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-04-009-016-001/11158
(GODIGIWALA)
|
3504009000NRG23030820220049498
|
03/08/2022
|
SHUSHMITA
|
3504009WL006700
|
SHUSHMITA
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552948
|
|
MR SHUSHMITA
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/1413
(GODIGIWALA)
|
3504009000NRG23030820220049496
|
03/08/2022
|
POONAM DEVI
|
3504009WL006699
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552947
|
|
MRS POONAM DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-016-001/1441
(GODIGIWALA)
|
3504009000NRG23030820220049502
|
03/08/2022
|
SWANRI DEVI
|
3504009WL006700
|
SWANRI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552945
|
|
MRS SAVARI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/1464
(GODIGIWALA)
|
3504009000NRG23030820220049504
|
03/08/2022
|
GOVINDI DEVI
|
3504009WL006700
|
GOVINDI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552946
|
|
MRS GOVINDI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-016-001/1480
(GODIGIWALA)
|
3504009000NRG23030820220049505
|
03/08/2022
|
KISHOR SINGH
|
3504009WL006700
|
KISHOR SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552944
|
|
MR KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-016-001/1412
(GODIGIWALA)
|
3504009000NRG23030820220049508
|
03/08/2022
|
SAUNI DEVI
|
3504009WL006701
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552950
|
|
SAUNI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-016-001/1432
(GODIGIWALA)
|
3504009000NRG23030820220049500
|
03/08/2022
|
GUDADI DEVI
|
3504009WL006700
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552951
|
|
GUDADI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-016-001/1506
(GODIGIWALA)
|
3504009000NRG23030820220049511
|
03/08/2022
|
KUNDAN LAL
|
3504009WL006701
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552949
|
|
KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|