|
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-04-009-012-001/11214
(SIMKHOLI)
|
3504009000NRG23101020220080236
|
10/10/2022
|
ARVIND LAL
|
3504009WL011233
|
ARVIND LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235614
|
|
MR ARAWIND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-012-001/9276
(SIMKHOLI)
|
3504009000NRG23101020220080237
|
10/10/2022
|
PRAMOD KUMAR
|
3504009WL011233
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235612
|
|
PRAMOD KUMAR
|
()
|
|
3
|
POKHARI
|
UT-04-009-036-001/11209
(SINOW TALLA/ MALLA)
|
3504009000NRG23101020220080241
|
10/10/2022
|
AMITA DEVI
|
3504009WL011235
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579235613
|
|
AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|