|
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-04-009-036-001/3603
(SINOW TALLA/ MALLA)
|
3504009000NRG23190520220015178
|
19/05/2022
|
PUSHPA DEVI
|
3504009WL001850
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503821363
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-036-001/3606
(SINOW TALLA/ MALLA)
|
3504009000NRG23190520220015179
|
19/05/2022
|
FOOLDAI DEVI
|
3504009WL001851
|
FOOLDAI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503821364
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-036-001/3606
(SINOW TALLA/ MALLA)
|
3504009000NRG23190520220015180
|
19/05/2022
|
KM GEETA
|
3504009WL001851
|
KM GEETA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503821365
|
|
KM GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG23190520220015195
|
19/05/2022
|
DEVAKI DEVI
|
3504009WL001855
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821362
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|