|
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-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG23150620220024557
|
15/06/2022
|
POOJA DEVI
|
3504009WL003167
|
POOJA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241346
|
|
POOJADEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-051-001/10776
(KALSHIR)
|
3504009000NRG23150620220024558
|
15/06/2022
|
POOJA DEVI
|
3504009WL003167
|
POOJA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241347
|
|
POOJADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-051-001/10778
(KALSHIR)
|
3504009000NRG23150620220024559
|
15/06/2022
|
PARBAL SINGH
|
3504009WL003167
|
PARBAL SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241352
|
|
PARBALSINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG23150620220024574
|
15/06/2022
|
SUNITA DEVI
|
3504009WL003168
|
SUNITA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241351
|
|
SUNITADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-051-001/5039
(KALSHIR)
|
3504009000NRG23150620220024561
|
15/06/2022
|
BALWANT SINGH
|
3504009WL003167
|
BALWANT SINGH
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241350
|
|
BALWANTSINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-051-001/5043
(KALSHIR)
|
3504009000NRG23150620220024562
|
15/06/2022
|
UMED SINGH
|
3504009WL003167
|
UMED SINGH
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241345
|
|
UMEDSINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-051-001/5134
(KALSHIR)
|
3504009000NRG23150620220024580
|
15/06/2022
|
LAXMI DEVI
|
3504009WL003168
|
LAXMI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241349
|
|
LAXMIDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-051-001/5170
(KALSHIR)
|
3504009000NRG23150620220024582
|
15/06/2022
|
SHAKHA DEVI
|
3504009WL003168
|
SHAKHA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241348
|
|
SHAKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|