|
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-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG23210620220028211
|
21/06/2022
|
INDRA DEVI
|
3504009WL003703
|
INDRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790700
|
|
MRS INDRA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG23210620220028209
|
21/06/2022
|
DIGPAL LAL
|
3504009WL003702
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790699
|
|
MR DIGPAL LAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG23210620220028183
|
21/06/2022
|
SONIYA
|
3504009WL003696
|
SONIYA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790705
|
|
MISS SONIYA
|
()
|
|
4
|
POKHARI
|
UT-04-009-016-001/1493
(GODIGIWALA)
|
3504009000NRG23210620220028187
|
21/06/2022
|
JAIPAL SINGH
|
3504009WL003698
|
JAIPAL SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790706
|
|
MR JAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG23210620220028222
|
21/06/2022
|
RAGHUNATH LAL
|
3504009WL003705
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790704
|
|
RAGHUNATHLAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG23210620220028184
|
21/06/2022
|
SHASHI DEVI
|
3504009WL003696
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790702
|
|
SHASHIDEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG23210620220028210
|
21/06/2022
|
MADAN LAL
|
3504009WL003702
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790701
|
|
MADANLAL
|
()
|
|
8
|
POKHARI
|
UT-04-009-016-001/1651
(GODIGIWALA)
|
3504009000NRG23210620220028198
|
21/06/2022
|
POOJA DEVI
|
3504009WL003700
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790703
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|