|
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-04-009-050-001/11114
(SALNA)
|
3504009000NRG23080820220052281
|
08/08/2022
|
choti devi
|
3504009WL007088
|
choti devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550720
|
|
MRS CHOTI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-050-001/11122
(SALNA)
|
3504009000NRG23080820220052283
|
08/08/2022
|
KAMLA DEVI
|
3504009WL007088
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550721
|
|
MR BHAWAN SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-050-001/11122
(SALNA)
|
3504009000NRG23080820220052282
|
08/08/2022
|
MANJU DEVI
|
3504009WL007088
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550722
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-050-001/11145
(SALNA)
|
3504009000NRG23080820220052284
|
08/08/2022
|
JITENDRA KUMRA
|
3504009WL007088
|
JITENDRA KUMRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550724
|
|
JITENDRA KUMRA
|
()
|
|
5
|
POKHARI
|
UT-04-009-050-001/4930
(SALNA)
|
3504009000NRG23080820220052285
|
08/08/2022
|
BINDRA DEVI
|
3504009WL007088
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981550723
|
|
BINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|