|
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-04-009-024-001/10027
(DUNGAR)
|
3504009000NRG23121020220081013
|
12/10/2022
|
MOHAN SINGH
|
3504009WL011375
|
MOHAN SINGH
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230220
|
|
MOHAN SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/10381
(DUNGAR)
|
3504009000NRG23121020220081014
|
12/10/2022
|
LAXMI DEVI
|
3504009WL011375
|
LAXMI DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230223
|
|
LAXMI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/10501
(DUNGAR)
|
3504009000NRG23121020220081015
|
12/10/2022
|
SARITA DEVI
|
3504009WL011375
|
SARITA DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230226
|
|
SARITA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/11137
(DUNGAR)
|
3504009000NRG23121020220081016
|
12/10/2022
|
BIMLA DEVI
|
3504009WL011375
|
BIMLA DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230221
|
|
BIMLA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-024-001/11139
(DUNGAR)
|
3504009000NRG23121020220081017
|
12/10/2022
|
SUKHDEV SINGH
|
3504009WL011375
|
SUKHDEV SINGH
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230224
|
|
SUKHDEV SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-024-001/2414
(DUNGAR)
|
3504009000NRG23121020220081020
|
12/10/2022
|
GUDDI DEVI
|
3504009WL011375
|
GUDDI DEVI
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230222
|
|
GUDDI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-024-001/2462
(DUNGAR)
|
3504009000NRG23121020220081022
|
12/10/2022
|
MADHUSUDAN PARMAR
|
3504009WL011375
|
MADHUSUDAN PARMAR
|
24647301
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230225
|
|
MADHUSUDAN PARMAR
|
()
|
|
8
|
POKHARI
|
UT-04-009-084-002/8471
(GIRSHA)
|
3504009000NRG23121020220081107
|
12/10/2022
|
PUSHPA DEVI
|
3504009WL011383
|
PUSHPA DEVI
|
24647301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230227
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|