|
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-04-009-024-001/11157
(DUNGAR)
|
3504009000NRG23091220220100051
|
09/12/2022
|
PARDEEP SINGH
|
3504009WL014313
|
PARDEEP SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310055
|
|
MR PRADEEP SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/11167
(DUNGAR)
|
3504009000NRG23091220220100053
|
09/12/2022
|
ANEESHA
|
3504009WL014313
|
ANEESHA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310056
|
|
MRS ANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-024-001/11168
(DUNGAR)
|
3504009000NRG23091220220100054
|
09/12/2022
|
KAVITA DEVI
|
3504009WL014313
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310060
|
|
KAVITA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/2449
(DUNGAR)
|
3504009000NRG23091220220100057
|
09/12/2022
|
DOOM SINGH
|
3504009WL014313
|
DOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310059
|
|
DOOM SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-024-001/2464
(DUNGAR)
|
3504009000NRG23091220220100058
|
09/12/2022
|
GUDDHI DEVI
|
3504009WL014313
|
GUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310057
|
|
GUDDHI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-024-001/2467
(DUNGAR)
|
3504009000NRG23091220220100059
|
09/12/2022
|
ALAM SINGH
|
3504009WL014313
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289310058
|
|
ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|