|
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-04-009-039-001/11183
(JILASU)
|
3504009000NRG23200920220071072
|
20/09/2022
|
NEELAM DEVI
|
3504009WL009774
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933511151
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/11200
(JILASU)
|
3504009000NRG23200920220071070
|
20/09/2022
|
SHALNI DEVI
|
3504009WL009772
|
SHALNI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511150
|
|
MRS SHALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3806
(JILASU)
|
3504009000NRG23200920220071069
|
20/09/2022
|
ANITA DEVI
|
3504009WL009771
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511147
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG23200920220071067
|
20/09/2022
|
ANITA DEVI
|
3504009WL009769
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511149
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/9299
(JILASU)
|
3504009000NRG23200920220071068
|
20/09/2022
|
GUDDI DEVI
|
3504009WL009770
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511148
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|