|
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-04-009-083-001/11178
(AIRASA)
|
3504009000NRG23180720220041659
|
18/07/2022
|
MANJU DEVI
|
3504009WL005539
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004693
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-083-001/8299
(AIRASA)
|
3504009000NRG23180720220041658
|
18/07/2022
|
GUDDI DEVI
|
3504009WL005538
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004695
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-083-001/8318
(AIRASA)
|
3504009000NRG23180720220041656
|
18/07/2022
|
RADHA DEVI
|
3504009WL005536
|
RADHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004692
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-083-001/8555
(AIRASA)
|
3504009000NRG23180720220041657
|
18/07/2022
|
SARASWATI DEVI
|
3504009WL005537
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004694
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|