|
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-04-009-031-001/11182
(UTTRAON)
|
3504009000NRG23210720220043481
|
21/07/2022
|
SARITA DEVI
|
3504009WL005830
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538862
|
|
MRS SARITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-031-001/11190
(UTTRAON)
|
3504009000NRG23210720220043483
|
21/07/2022
|
SUDHA DEVI
|
3504009WL005830
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538863
|
|
MR HIMMAT SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-031-001/11192
(UTTRAON)
|
3504009000NRG23210720220043484
|
21/07/2022
|
VIMLA DEVI
|
3504009WL005830
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538859
|
|
MRS VIMLA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-031-001/11236
(UTTRAON)
|
3504009000NRG23210720220043466
|
21/07/2022
|
SUNITA DEVI
|
3504009WL005828
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538861
|
|
MISS SUNITA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-031-001/11239
(UTTRAON)
|
3504009000NRG23210720220043467
|
21/07/2022
|
SHIVDEI DEVI
|
3504009WL005828
|
SHIVDEI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981538860
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|