|
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-04-009-019-001/11118
(MASOLI)
|
3504009000NRG23040720220034355
|
04/07/2022
|
BASANTI DEVI
|
3504009WL004515
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892233
|
|
BASANTI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-019-001/1774
(MASOLI)
|
3504009000NRG23040720220034356
|
04/07/2022
|
DEVAKI DEVI
|
3504009WL004515
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892231
|
|
DEVAKI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/1774
(MASOLI)
|
3504009000NRG23040720220034357
|
04/07/2022
|
KULDEEP LAL
|
3504009WL004515
|
KULDEEP LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892232
|
|
KULDEEP LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/2023
(MASOLI)
|
3504009000NRG23040720220034359
|
04/07/2022
|
VICHHANA DEVI
|
3504009WL004515
|
VICHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892234
|
|
VICHHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|