|
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-04-009-046-001/10914
(BHIKONA)
|
3504009000NRG23160420220000632
|
16/04/2022
|
ARTI DEVI
|
3504009WL000075
|
ARTI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820173283
|
|
MRS ARATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-046-001/10917
(BHIKONA)
|
3504009000NRG23160420220000633
|
16/04/2022
|
NAVEEN SINGH
|
3504009WL000075
|
NAVEEN SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173281
|
|
MR NAVEEN SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/4528
(BHIKONA)
|
3504009000NRG23160420220000635
|
16/04/2022
|
JAGDISH LAL
|
3504009WL000075
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820173282
|
|
MR JAGDISH LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/4581
(BHIKONA)
|
3504009000NRG23160420220000636
|
16/04/2022
|
SUBHAM SINGH
|
3504009WL000075
|
SUBHAM SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173280
|
|
MR SUBHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-046-001/10925
(BHIKONA)
|
3504009000NRG23160420220000634
|
16/04/2022
|
RACHNA DEVI
|
3504009WL000075
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820173279
|
|
RACHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|