|
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-04-009-055-001/11201
(KWEETHI)
|
3504009000NRG23150120230116548
|
15/01/2023
|
RAHUL SINGH
|
3504009WL016385
|
RAHUL SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659623
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-055-001/11208
(KWEETHI)
|
3504009000NRG23150120230116528
|
15/01/2023
|
Ajay Singh Rawat
|
3504009WL016383
|
Ajay Singh Rawat
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659624
|
|
Ajay Singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-001/11199
(KWEETHI)
|
3504009000NRG23150120230116547
|
15/01/2023
|
PRAVEEN KANDARI
|
3504009WL016385
|
PRAVEEN KANDARI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659625
|
|
MR PRAVEEN KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-055-001/11180
(KWEETHI)
|
3504009000NRG23150120230116527
|
15/01/2023
|
VIMLA DEVI
|
3504009WL016383
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659627
|
|
VIMLA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-001/11198
(KWEETHI)
|
3504009000NRG23150120230116546
|
15/01/2023
|
KALPESWARI DEVI
|
3504009WL016385
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659626
|
|
KALPESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|