|
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-04-009-019-001/11157
(MASOLI)
|
3504009000NRG23130720220039534
|
13/07/2022
|
BABITA DEVI
|
3504009WL005229
|
BABITA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146262515
|
|
MISS SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/11156
(MASOLI)
|
3504009000NRG23130720220039533
|
13/07/2022
|
RAKESH LAL
|
3504009WL005229
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262516
|
|
RAKESH LAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/11174
(MASOLI)
|
3504009000NRG23130720220039535
|
13/07/2022
|
SANTOSHI DEVI
|
3504009WL005229
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146262518
|
|
SANTOSHI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/1698
(MASOLI)
|
3504009000NRG23130720220039538
|
13/07/2022
|
VIRENDAR LAL
|
3504009WL005229
|
VIRENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262514
|
|
VIRENDAR LAL
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1737
(MASOLI)
|
3504009000NRG23130720220039539
|
13/07/2022
|
BASTI LAL
|
3504009WL005229
|
BASTI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262513
|
|
BASTI LAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/1773
(MASOLI)
|
3504009000NRG23130720220039542
|
13/07/2022
|
Shanti prakash
|
3504009WL005229
|
Shanti prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262517
|
|
Shanti prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|