|
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-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG23080720220037032
|
08/07/2022
|
DEEPA DEVI
|
3504009WL004876
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925642
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-035-003/3477
(SIVANEE)
|
3504009000NRG23080720220037036
|
08/07/2022
|
KAMLA DEVI
|
3504009WL004876
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035925643
|
|
KAMLA DEVI W/O AMAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|