|
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-04-009-045-001/11814
(BANGTHAL)
|
3504009000NRG23100620220022332
|
10/06/2022
|
SURESHI DEVI
|
3504009WL002844
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232493
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-045-001/4415
(BANGTHAL)
|
3504009000NRG23100620220022335
|
10/06/2022
|
MANGSHRI DEVI
|
3504009WL002845
|
MANGSHRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232492
|
|
MRS MANGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-045-001/4441
(BANGTHAL)
|
3504009000NRG23100620220022336
|
10/06/2022
|
KATIGE DEVI
|
3504009WL002845
|
KATIGE DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232494
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-045-001/4677
(BANGTHAL)
|
3504009000NRG23100620220022337
|
10/06/2022
|
GANESHI DEVI
|
3504009WL002845
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232491
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-045-001/9972
(BANGTHAL)
|
3504009000NRG23100620220022338
|
10/06/2022
|
DURGA DEVI
|
3504009WL002845
|
DURGA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232495
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|