|
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-04-009-041-001/10981
(POKHATA)
|
3504009000NRG23040720220034489
|
04/07/2022
|
VINITA
|
3504009WL004536
|
VINITA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891590
|
|
MRS VINITA
|
()
|
|
2
|
POKHARI
|
UT-04-009-041-001/4044
(POKHATA)
|
3504009000NRG23040720220034504
|
04/07/2022
|
BHARASI DEVI
|
3504009WL004544
|
BHARASI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891593
|
|
GAMAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-041-001/10985
(POKHATA)
|
3504009000NRG23040720220034486
|
04/07/2022
|
SANDEEP SINGH
|
3504009WL004535
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891592
|
|
SANDEEP SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-041-001/4218
(POKHATA)
|
3504009000NRG23040720220034496
|
04/07/2022
|
ANITA DEVI
|
3504009WL004541
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891591
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|