|
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-04-009-075-001/10893
(SERA MALKOTI)
|
3504009000NRG23210420220002258
|
21/04/2022
|
YOGENDAR SINGH NEGI
|
3504009WL000294
|
YOGENDAR SINGH NEGI
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747881
|
|
YOGENDARSINGHNEGI
|
()
|
|
2
|
POKHARI
|
UT-04-009-075-001/7587
(SERA MALKOTI)
|
3504009000NRG23210420220002259
|
21/04/2022
|
MAHESWARI
|
3504009WL000294
|
MAHESWARI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747882
|
|
MAHESWARI
|
()
|
|
3
|
POKHARI
|
UT-04-009-075-001/7590
(SERA MALKOTI)
|
3504009000NRG23210420220002261
|
21/04/2022
|
RAKESH SINGH NEGI
|
3504009WL000294
|
RAKESH SINGH NEGI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747884
|
|
RAKESHSINGHNEGI
|
()
|
|
4
|
POKHARI
|
UT-04-009-075-001/7595
(SERA MALKOTI)
|
3504009000NRG23210420220002262
|
21/04/2022
|
KUMA DEVI
|
3504009WL000294
|
KUMA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747883
|
|
KUMADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-075-001/7596
(SERA MALKOTI)
|
3504009000NRG23210420220002263
|
21/04/2022
|
BALBIR SINGH NEGI
|
3504009WL000294
|
BALBIR SINGH NEGI
|
24647301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747885
|
|
BALBIRSINGHNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|