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-04-009-045-001/11812 (BANGTHAL)
|
3504009000NRG23090620220022188
|
09/06/2022
|
GEETA DEVI
|
3504009WL002816
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233062
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
2
|
POKHARI
|
UT-04-009-045-001/4395 (BANGTHAL)
|
3504009000NRG23090620220022190
|
09/06/2022
|
MADHU DEVI
|
3504009WL002816
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233057
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
POKHARI
|
UT-04-009-045-001/4408 (BANGTHAL)
|
3504009000NRG23090620220022191
|
09/06/2022
|
MOHAN LAL
|
3504009WL002816
|
MOHAN LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233058
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
4
|
POKHARI
|
UT-04-009-045-001/4445 (BANGTHAL)
|
3504009000NRG23090620220022194
|
09/06/2022
|
MANJU DEVI
|
3504009WL002816
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233059
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
POKHARI
|
UT-04-009-045-001/4459 (BANGTHAL)
|
3504009000NRG23090620220022195
|
09/06/2022
|
SANGEETA DEVI
|
3504009WL002816
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233061
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
POKHARI
|
UT-04-009-045-001/4660 (BANGTHAL)
|
3504009000NRG23090620220022196
|
09/06/2022
|
HARISH CANDRA
|
3504009WL002816
|
HARISH CANDRA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320233060
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|