|
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-04-009-083-001/11178
(AIRASA)
|
3504009000NRG23140620220023928
|
14/06/2022
|
MANJU DEVI
|
3504009WL003089
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316031
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-083-001/8299
(AIRASA)
|
3504009000NRG23140620220023925
|
14/06/2022
|
GUDDI DEVI
|
3504009WL003087
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316029
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-083-001/8555
(AIRASA)
|
3504009000NRG23140620220023924
|
14/06/2022
|
SARASWATI DEVI
|
3504009WL003086
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316030
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|