|
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-04-009-067-002/11205
(DHAMAK)
|
3504009000NRG23050920220064210
|
05/09/2022
|
MANOJ BHATT
|
3504009WL008794
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841036
|
|
MANOJ BHATT
|
()
|
|
2
|
POKHARI
|
UT-04-009-067-002/11210
(DHAMAK)
|
3504009000NRG23050920220064211
|
05/09/2022
|
PAVITRA DEVI
|
3504009WL008794
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644841037
|
|
PAVITRA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-067-002/6883
(DHAMAK)
|
3504009000NRG23050920220064213
|
05/09/2022
|
BEENA DEVI
|
3504009WL008794
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644841038
|
|
BEENA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-067-002/6893
(DHAMAK)
|
3504009000NRG23050920220064214
|
05/09/2022
|
PREM LAL
|
3504009WL008794
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644841039
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|