|
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-04-009-022-001/2090
(NAIL)
|
3504009000NRG23210720220043252
|
21/07/2022
|
POOJA DEVI
|
3504009WL005800
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538606
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-022-001/10866
(NAIL)
|
3504009000NRG23210720220043244
|
21/07/2022
|
RUPA DEVI
|
3504009WL005800
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538609
|
|
RUPA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-022-001/2070
(NAIL)
|
3504009000NRG23210720220043248
|
21/07/2022
|
RASHMI DEVI
|
3504009WL005800
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538608
|
|
RASHMI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-022-001/2080
(NAIL)
|
3504009000NRG23210720220043251
|
21/07/2022
|
mangla devi
|
3504009WL005800
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538607
|
|
mangla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|