|
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-04-009-039-001/11183
(JILASU)
|
3504009000NRG23060620220020296
|
06/06/2022
|
NEELAM DEVI
|
3504009WL002558
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588048
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG23060620220020299
|
06/06/2022
|
SHIV DEI DEVI
|
3504009WL002559
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588047
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG23060620220020300
|
06/06/2022
|
ANITA DEVI
|
3504009WL002560
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588045
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3861
(JILASU)
|
3504009000NRG23060620220020304
|
06/06/2022
|
ANSHUYA DEVI
|
3504009WL002562
|
ANSHUYA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588046
|
|
MRS ANSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3895
(JILASU)
|
3504009000NRG23060620220020301
|
06/06/2022
|
NEELAM DEVI
|
3504009WL002560
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588044
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|