|
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-04-009-057-001/5844
(BINAGAD)
|
3504009000NRG23130720220039665
|
13/07/2022
|
MANJU DEVI
|
3504009WL005247
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-057-001/5873
(BINAGAD)
|
3504009000NRG23130720220039666
|
13/07/2022
|
surendra singh
|
3504009WL005247
|
surendra singh
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732392
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-057-001/5887
(BINAGAD)
|
3504009000NRG23130720220039667
|
13/07/2022
|
GUMAN SINGH
|
3504009WL005247
|
GUMAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732394
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-057-001/5887
(BINAGAD)
|
3504009000NRG23130720220039668
|
13/07/2022
|
SHANTI DEVI
|
3504009WL005247
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732396
|
|
SHANTIDEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-057-001/5892
(BINAGAD)
|
3504009000NRG23130720220039669
|
13/07/2022
|
sabar singh
|
3504009WL005247
|
sabar singh
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732395
|
|
MR SAWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-057-001/5920
(BINAGAD)
|
3504009000NRG23130720220039670
|
13/07/2022
|
bhuwneshwari devi
|
3504009WL005247
|
bhuwneshwari devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732391
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|