|
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-04-009-036-001/11217
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039587
|
13/07/2022
|
BABITA DEVI
|
3504009WL005235
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067240
|
|
MRS BABEETA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-036-001/11219
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039551
|
13/07/2022
|
REKHA DEVI
|
3504009WL005232
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067245
|
|
MRS REKHA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-036-001/11222
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039552
|
13/07/2022
|
SANDEEP SINGH
|
3504009WL005232
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067244
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-036-001/11214
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039573
|
13/07/2022
|
BHARAT SINGH RAWAT
|
3504009WL005234
|
BHARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067242
|
|
BHARAT SINGH RAWAT
|
()
|
|
5
|
POKHARI
|
UT-04-009-036-001/11221
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039574
|
13/07/2022
|
REKHA DEVI
|
3504009WL005234
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067243
|
|
REKHA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-036-001/3628
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039598
|
13/07/2022
|
BASANTI DEVI
|
3504009WL005236
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067239
|
|
BASANTI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-036-001/6369
(SINOW TALLA/ MALLA)
|
3504009000NRG23130720220039585
|
13/07/2022
|
SANGEETA DEVI
|
3504009WL005234
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145067241
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|