|
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-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054482
|
12/08/2022
|
LAXMI DEVI
|
3504009WL007372
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807202
|
|
LAXMI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054506
|
12/08/2022
|
RASHMI
|
3504009WL007374
|
RASHMI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807203
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-037-001/11003
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054491
|
12/08/2022
|
VISHU DEVI
|
3504009WL007373
|
VISHU DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807204
|
|
VISHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054465
|
12/08/2022
|
ANJANA DEVI
|
3504009WL007370
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807205
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|