|
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-04-009-027-001/11153-B
(AALI)
|
3504009000NRG23120820220054568
|
12/08/2022
|
GANGA SINGH
|
3504009WL007385
|
GANGA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807240
|
|
MR GANGA SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-027-001/11155
(AALI)
|
3504009000NRG23120820220054569
|
12/08/2022
|
PUSHPA DEVI
|
3504009WL007385
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807239
|
|
SHRI GOPAL SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-027-001/12011
(AALI)
|
3504009000NRG23120820220054573
|
12/08/2022
|
VIKRAM SINGH
|
3504009WL007385
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807242
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-027-001/112013
(AALI)
|
3504009000NRG23120820220054571
|
12/08/2022
|
GEETA DEVI
|
3504009WL007385
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807243
|
|
GEETA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-027-001/2660
(AALI)
|
3504009000NRG23120820220054576
|
12/08/2022
|
ANJU DEVI
|
3504009WL007385
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807241
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|