|
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-04-009-082-001/10366
(PAWA)
|
3504009000NRG23220920220072436
|
22/09/2022
|
SUMITRA DEVI
|
3504009WL010018
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917038
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-082-001/10853
(PAWA)
|
3504009000NRG23220920220072437
|
22/09/2022
|
PADMA DEVI
|
3504009WL010018
|
PADMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917037
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-082-001/2017
(PAWA)
|
3504009000NRG23220920220072435
|
22/09/2022
|
REKHA DEVI
|
3504009WL010017
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917036
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-082-001/8228
(PAWA)
|
3504009000NRG23220920220072438
|
22/09/2022
|
RAKESH CHANDRA
|
3504009WL010018
|
RAKESH CHANDRA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917039
|
|
Mr. RAKESH CHANDRA TRIPATHI S/O VISHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|