|
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-04-009-031-001/11188
(UTTRAON)
|
3504009000NRG23050720220035553
|
05/07/2022
|
RAM KUMAR
|
3504009WL004665
|
RAM KUMAR
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920434
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-031-001/11196
(UTTRAON)
|
3504009000NRG23050720220035554
|
05/07/2022
|
ANJNA DEVI
|
3504009WL004666
|
ANJNA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920433
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-031-001/2956
(UTTRAON)
|
3504009000NRG23050720220035552
|
05/07/2022
|
RUDRA SINGH
|
3504009WL004664
|
RUDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920432
|
|
RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|