|
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-04-009-046-001/10911
(BHIKONA)
|
3504009000NRG23160420220000665
|
16/04/2022
|
GAURAV KUMAR
|
3504009WL000078
|
GAURAV KUMAR
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820177826
|
|
MR GAURAV KUMAR
|
()
|
|
2
|
POKHARI
|
UT-04-009-046-001/10928
(BHIKONA)
|
3504009000NRG23160420220000666
|
16/04/2022
|
HARENDRA SINGH
|
3504009WL000078
|
HARENDRA SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820177825
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-046-001/10934
(BHIKONA)
|
3504009000NRG23160420220000667
|
16/04/2022
|
PRIYANKA RANA
|
3504009WL000078
|
PRIYANKA RANA
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820177824
|
|
MRS PRIYANKA RANA
|
()
|
|
4
|
POKHARI
|
UT-04-009-046-001/4628-A
(BHIKONA)
|
3504009000NRG23160420220000673
|
16/04/2022
|
BEENA DEVI
|
3504009WL000078
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820177827
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|