|
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-04-009-024-001/10249
(DUNGAR)
|
3504009000NRG23230820220059365
|
23/08/2022
|
SOBATI DEVI
|
3504009WL008071
|
SOBATI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939409
|
|
SOBATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/11138
(DUNGAR)
|
3504009000NRG23230820220059373
|
23/08/2022
|
HARENDRA SINGH
|
3504009WL008072
|
HARENDRA SINGH
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939411
|
|
HARENDRA SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/11156
(DUNGAR)
|
3504009000NRG23230820220059367
|
23/08/2022
|
NARENDRA SINGH
|
3504009WL008071
|
NARENDRA SINGH
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939412
|
|
NARENDRA SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/11158
(DUNGAR)
|
3504009000NRG23230820220059374
|
23/08/2022
|
BABITA DEVI
|
3504009WL008072
|
BABITA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939410
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|