|
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-04-009-052-001/5254
(TONAJI)
|
3504009000NRG23120820220054447
|
12/08/2022
|
Deep Darshan singh
|
3504009WL007368
|
Deep Darshan singh
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805912
|
|
Deep Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-052-001/11112
(TONAJI)
|
3504009000NRG23120820220054451
|
12/08/2022
|
RINKI DEVI
|
3504009WL007369
|
RINKI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805913
|
|
MRS RINKI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-052-001/11128
(TONAJI)
|
3504009000NRG23120820220054446
|
12/08/2022
|
POOJA
|
3504009WL007368
|
POOJA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805914
|
|
MR POOJA
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/11130
(TONAJI)
|
3504009000NRG23120820220054453
|
12/08/2022
|
GAURAV SINGH
|
3504009WL007369
|
GAURAV SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805915
|
|
MR GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|