|
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-04-009-040-001/20107
(JORASHI)
|
3504009000NRG23100820220053764
|
10/08/2022
|
UMA DEVI
|
3504009WL007252
|
UMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042295
|
|
MRS UMA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-040-001/3903
(JORASHI)
|
3504009000NRG23100820220053767
|
10/08/2022
|
Mrs SAUNNI DEVI
|
3504009WL007252
|
Mrs SAUNNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042296
|
|
MRS SAUNNI
|
()
|
|
3
|
POKHARI
|
UT-04-009-040-001/3938
(JORASHI)
|
3504009000NRG23100820220053772
|
10/08/2022
|
CHAITA DEVI
|
3504009WL007252
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042294
|
|
MRS CHETA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/11113
(SALNA)
|
3504009000NRG23100820220053887
|
10/08/2022
|
OM PRAKASH BHUTT
|
3504009WL007270
|
OM PRAKASH BHUTT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042293
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-040-001/20100
(JORASHI)
|
3504009000NRG23100820220053763
|
10/08/2022
|
REENA DEVI
|
3504009WL007252
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042298
|
|
REENA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-050-001/4925
(SALNA)
|
3504009000NRG23100820220053886
|
10/08/2022
|
JAMOTRA DEVI
|
3504009WL007269
|
JAMOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042297
|
|
JAMOTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|