|
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-04-009-024-001/10029
(DUNGAR)
|
3504009000NRG23170320230170568
|
17/03/2023
|
SUSHILA DEVI
|
3504009WL022405
|
SUSHILA DEVI
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953652
|
|
SUSHILA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/10409
(DUNGAR)
|
3504009000NRG23170320230170572
|
17/03/2023
|
DILDEI DEVI
|
3504009WL022405
|
DILDEI DEVI
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953654
|
|
DILDEI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/2415
(DUNGAR)
|
3504009000NRG23170320230170575
|
17/03/2023
|
MUNNI DEVI
|
3504009WL022405
|
MUNNI DEVI
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953653
|
|
MUNNI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/4033
(DUNGAR)
|
3504009000NRG23170320230170559
|
17/03/2023
|
SANTOSH NEGI
|
3504009WL022403
|
SANTOSH NEGI
|
24647301
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/03/2023
|
|
0061953651
|
|
SANTOSH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|