|
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-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG23180720220041637
|
18/07/2022
|
DIGPAL LAL
|
3504009WL005521
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824542
|
|
MR DIGPAL LAL
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG23180720220041633
|
18/07/2022
|
SONIYA
|
3504009WL005519
|
SONIYA
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824543
|
|
MISS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG23180720220041640
|
18/07/2022
|
RAGHUNATH LAL
|
3504009WL005523
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824547
|
|
RAGHUNATH LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG23180720220041634
|
18/07/2022
|
SHASHI DEVI
|
3504009WL005519
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824545
|
|
SHASHI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG23180720220041638
|
18/07/2022
|
MADAN LAL
|
3504009WL005521
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824544
|
|
MADAN LAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-016-001/1651
(GODIGIWALA)
|
3504009000NRG23180720220041636
|
18/07/2022
|
POOJA DEVI
|
3504009WL005520
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303824546
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|