|
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-04-009-078-001/11005
(KHANNI)
|
3504009000NRG23161220220102518
|
16/12/2022
|
KAVITA DEVI
|
3504009WL014657
|
KAVITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364779516
|
|
MRS KAVITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-078-001/7977
(KHANNI)
|
3504009000NRG23161220220102522
|
16/12/2022
|
BACHANDEI DEVI
|
3504009WL014657
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364779515
|
|
MRS BACHANDEI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-078-001/7979
(KHANNI)
|
3504009000NRG23161220220102523
|
16/12/2022
|
GANA DEVI
|
3504009WL014657
|
GANA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364779514
|
|
MR GANESHWARI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-078-001/7999
(KHANNI)
|
3504009000NRG23161220220102524
|
16/12/2022
|
KEDAR SINGH
|
3504009WL014657
|
KEDAR SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364779513
|
|
MR KEDAR SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-078-001/8036
(KHANNI)
|
3504009000NRG23161220220102527
|
16/12/2022
|
NANDAN SINGH
|
3504009WL014657
|
NANDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7364779518
|
|
MR NANDAN SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-078-001/8042
(KHANNI)
|
3504009000NRG23161220220102528
|
16/12/2022
|
GUDDI DEVI
|
3504009WL014657
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364779519
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-078-001/8049
(KHANNI)
|
3504009000NRG23161220220102529
|
16/12/2022
|
SHIVDEI DEVI
|
3504009WL014657
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364779517
|
|
MRS SHIVDAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|