|
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-04-009-055-007/11189
(KWEETHI)
|
3504009000NRG23200620220027014
|
20/06/2022
|
PRIYANKA
|
3504009WL003541
|
PRIYANKA
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721690
|
|
PRIYANKA
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-007/11190
(KWEETHI)
|
3504009000NRG23200620220027015
|
20/06/2022
|
DEEPA DEVI
|
3504009WL003541
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721692
|
|
DEEPADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-007/11201
(KWEETHI)
|
3504009000NRG23200620220027016
|
20/06/2022
|
KARISHMA DEVI
|
3504009WL003541
|
KARISHMA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721691
|
|
KARISHMADEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-055-007/11204
(KWEETHI)
|
3504009000NRG23200620220027017
|
20/06/2022
|
DIVYA
|
3504009WL003541
|
DIVYA
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721694
|
|
DIVYA
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-007/11208
(KWEETHI)
|
3504009000NRG23200620220027019
|
20/06/2022
|
PRIYANKA
|
3504009WL003541
|
PRIYANKA
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721693
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-007/11185
(KWEETHI)
|
3504009000NRG23200620220027013
|
20/06/2022
|
DIKESHWARI DEVI
|
3504009WL003541
|
DIKESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721695
|
|
DIKESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-007/11207
(KWEETHI)
|
3504009000NRG23200620220027018
|
20/06/2022
|
VIDYA
|
3504009WL003541
|
VIDYA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721696
|
|
MS VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-007/11175
(KWEETHI)
|
3504009000NRG23200620220027012
|
20/06/2022
|
SUNITA DEVI
|
3504009WL003541
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721697
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|