|
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-04-009-061-001/11060
(RAUTA)
|
3504009000NRG23180720220041909
|
18/07/2022
|
MADAN SINGH
|
3504009WL005586
|
MADAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005107
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-061-001/6566
(RAUTA)
|
3504009000NRG23180720220041907
|
18/07/2022
|
SULOCHANA DEVI
|
3504009WL005585
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005105
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-061-001/9413
(RAUTA)
|
3504009000NRG23180720220041908
|
18/07/2022
|
GAJE SINGH
|
3504009WL005585
|
GAJE SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304005106
|
|
GAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|