|
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-04-009-021-001/111114
(GUDAM)
|
3504009000NRG23220620220028694
|
22/06/2022
|
SAMITA DEVI
|
3504009WL003775
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349455
|
|
SAMITADEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-021-001/1962
(GUDAM)
|
3504009000NRG23220620220028696
|
22/06/2022
|
DEVESWARI DEVI
|
3504009WL003775
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349458
|
|
DEVESWARIDEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-021-001/352508
(GUDAM)
|
3504009000NRG23220620220028701
|
22/06/2022
|
PARMENDRA SINGH
|
3504009WL003775
|
PARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349459
|
|
PARMENDRASINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-021-001/352511
(GUDAM)
|
3504009000NRG23220620220028702
|
22/06/2022
|
GEETA DEVI
|
3504009WL003775
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349457
|
|
GEETADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-051-001/108011
(KALSHIR)
|
3504009000NRG23220620220028715
|
22/06/2022
|
SANTOSHI DEVI
|
3504009WL003778
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559349456
|
|
SANTOSHIDEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-051-001/5030
(KALSHIR)
|
3504009000NRG23220620220028705
|
22/06/2022
|
BEENA DEVI
|
3504009WL003776
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349453
|
|
BEENADEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-051-001/5110
(KALSHIR)
|
3504009000NRG23220620220028709
|
22/06/2022
|
SHIV LAL
|
3504009WL003777
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349454
|
|
SHIVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|