|
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-04-009-019-001/11167
(MASOLI)
|
3504009000NRG23180620220026558
|
18/06/2022
|
MEGHA DEVI
|
3504009WL003453
|
MEGHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860570
|
|
MRS MEGHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/11173
(MASOLI)
|
3504009000NRG23180620220026559
|
18/06/2022
|
RICHA DEVI
|
3504009WL003453
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860575
|
|
RICHADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/1799
(MASOLI)
|
3504009000NRG23180620220026563
|
18/06/2022
|
KUNDA LAL
|
3504009WL003453
|
KUNDA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2514860571
|
No Such Account
|
|
|
|
4
|
POKHARI
|
UT-04-009-019-001/1854
(MASOLI)
|
3504009000NRG23180620220026546
|
18/06/2022
|
GUDDI DEVI
|
3504009WL003451
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860573
|
|
GUDDIDEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1869
(MASOLI)
|
3504009000NRG23180620220026554
|
18/06/2022
|
SAVITRI DEVI
|
3504009WL003452
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860572
|
|
SAVITRIDEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/9948
(MASOLI)
|
3504009000NRG23180620220026555
|
18/06/2022
|
DEVENDAR LAL
|
3504009WL003452
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860574
|
|
DEVENDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|