|
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-04-009-061-001/111800
(RAUTA)
|
3504009000NRG23140920220068939
|
14/09/2022
|
MAHABIR SINGH
|
3504009WL009423
|
MAHABIR SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805320380
|
|
MR MAHABIR SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-061-001/11767
(RAUTA)
|
3504009000NRG23140920220068943
|
14/09/2022
|
SHAKUNTALA DEVI
|
3504009WL009423
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805320379
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-019-001/11146
(MASOLI)
|
3504009000NRG23140920220068950
|
14/09/2022
|
DIVYA DEVI
|
3504009WL009424
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320382
|
|
DIVYA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG23140920220068951
|
14/09/2022
|
RICHA DEVI
|
3504009WL009424
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320383
|
|
RICHA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1710
(MASOLI)
|
3504009000NRG23140920220068954
|
14/09/2022
|
bachchi devi
|
3504009WL009424
|
bachchi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320381
|
|
bachchi devi
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/1721
(MASOLI)
|
3504009000NRG23140920220068955
|
14/09/2022
|
UMA DEVI
|
3504009WL009424
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320377
|
|
UMA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-019-001/1769
(MASOLI)
|
3504009000NRG23140920220068956
|
14/09/2022
|
KUNDILAL
|
3504009WL009424
|
KUNDILAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320378
|
|
KUNDILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|