|
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-04-009-067-001/6800
(DHAMAK)
|
3504009000NRG23060520220010276
|
06/05/2022
|
PUSHPA
|
3504009WL001190
|
PUSHPA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221337
|
|
PUSHPA
|
()
|
|
2
|
POKHARI
|
UT-04-009-067-001/6877
(DHAMAK)
|
3504009000NRG23060520220010283
|
06/05/2022
|
POONAM
|
3504009WL001193
|
POONAM
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221335
|
|
POONAM
|
()
|
|
3
|
POKHARI
|
UT-04-009-067-002/6906
(DHAMAK)
|
3504009000NRG23060520220010278
|
06/05/2022
|
RAVINDRA
|
3504009WL001192
|
RAVINDRA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221336
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-067-001/6877
(DHAMAK)
|
3504009000NRG23060520220010282
|
06/05/2022
|
MOHAN LAL
|
3504009WL001193
|
MOHAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221338
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|