|
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-04-009-066-001/109463
(SHARANACHAI)
|
3504009000NRG23150920220069075
|
15/09/2022
|
deepak singh
|
3504009WL009450
|
deepak singh
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4862159720
|
|
deepak singh
|
()
|
|
2
|
POKHARI
|
UT-04-009-066-001/23466
(SHARANACHAI)
|
3504009000NRG23150920220069077
|
15/09/2022
|
HEMANT SINGH
|
3504009WL009450
|
HEMANT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4862159722
|
|
HEMANT SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-066-001/9463
(SHARANACHAI)
|
3504009000NRG23150920220069078
|
15/09/2022
|
MOHAN SINGH
|
3504009WL009450
|
MOHAN SINGH
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4862159719
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-064-001/6823
()
|
3504009000NRG23150920220069074
|
15/09/2022
|
sunita devi
|
3504009WL009450
|
sunita devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4862159721
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|