|
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-04-009-045-001/4685
(BANGTHAL)
|
3504009000NRG23061220220099089
|
06/12/2022
|
SHANTI DEVI
|
3504009WL0014168
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7205218676
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-073-001/11048
(KUJASU)
|
3504009000NRG23061220220099090
|
06/12/2022
|
ASHA DEVI
|
3504009WL0014169
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Rejected
|
15/12/2022
|
|
7205218675
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG23011220220097220
|
06/12/2022
|
Mrs. KUSUM RANA
|
3504009WL0013920
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205218677
|
|
Mrs. KUSUM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|