|
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-04-009-031-001/2937
(UTTRAON)
|
3504009000NRG23200620220026969
|
20/06/2022
|
SHASHI DEVI
|
3504009WL003524
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086753
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-031-001/2946
(UTTRAON)
|
3504009000NRG23200620220026970
|
20/06/2022
|
MAHESHWARI DEVI
|
3504009WL003525
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086752
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-031-001/3006
(UTTRAON)
|
3504009000NRG23200620220026963
|
20/06/2022
|
RAM PARSAD
|
3504009WL003522
|
RAM PARSAD
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086751
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|