|
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-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG23060520220010490
|
06/05/2022
|
POONAM DEVI
|
3504009WL001216
|
POONAM DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904223
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG23060520220010494
|
06/05/2022
|
PAVITRA DEVI
|
3504009WL001217
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904220
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3106
(JHILOTI)
|
3504009000NRG23060520220010496
|
06/05/2022
|
TAJBAR SINGH
|
3504009WL001217
|
TAJBAR SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904217
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG23060520220010489
|
06/05/2022
|
PUSHPA DEVI
|
3504009WL001215
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904222
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG23060520220010497
|
06/05/2022
|
JANKI DEVI
|
3504009WL001217
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904221
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG23060520220010498
|
06/05/2022
|
PARWATI DEVI
|
3504009WL001217
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904219
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-032-003/3151
(JHILOTI)
|
3504009000NRG23060520220010499
|
06/05/2022
|
GEETA DEVI
|
3504009WL001217
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269904218
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|