|
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-04-009-031-001/10519
(UTTRAON)
|
3504009000NRG23190520220015207
|
19/05/2022
|
RAMBHA DEVI
|
3504009WL001858
|
RAMBHA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821305
|
|
HITENDRA SINGH,RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POKHARI
|
UT-04-009-031-001/11225
(UTTRAON)
|
3504009000NRG23190520220015209
|
19/05/2022
|
RAJENDRA LAL
|
3504009WL001858
|
RAJENDRA LAL
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821307
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-031-001/3035
(UTTRAON)
|
3504009000NRG23190520220015214
|
19/05/2022
|
RAMESH LAL
|
3504009WL001858
|
RAMESH LAL
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821302
|
|
RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-031-001/3039
(UTTRAON)
|
3504009000NRG23190520220015215
|
19/05/2022
|
SAROJANI DEVI
|
3504009WL001858
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821303
|
|
MR ANIL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-031-001/3042
(UTTRAON)
|
3504009000NRG23190520220015216
|
19/05/2022
|
DIGPAL LAL
|
3504009WL001858
|
DIGPAL LAL
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821306
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-031-001/9713
(UTTRAON)
|
3504009000NRG23190520220015217
|
19/05/2022
|
PRAKASH LAL
|
3504009WL001858
|
PRAKASH LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821304
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|