|
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-04-009-045-001/4401
(BANGTHAL)
|
3504009000NRG23080820220052289
|
08/08/2022
|
NEEMA DEVI
|
3504009WL007089
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980403108
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-045-001/4412
(BANGTHAL)
|
3504009000NRG23080820220052309
|
08/08/2022
|
purani devi
|
3504009WL007091
|
purani devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980403109
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-045-001/4416
(BANGTHAL)
|
3504009000NRG23080820220052325
|
08/08/2022
|
PAVITRA DEVI
|
3504009WL007094
|
PAVITRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980403110
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-045-001/4438
(BANGTHAL)
|
3504009000NRG23080820220052323
|
08/08/2022
|
KUNDAN LAL
|
3504009WL007093
|
KUNDAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980403107
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|