|
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-04-009-023-001/11158
(RADUWA)
|
3504009000NRG23231220220104814
|
23/12/2022
|
SUSHILA DEVI
|
3504009WL014960
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471473478
|
|
MRS SUSHILA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-023-001/11221
(RADUWA)
|
3504009000NRG23231220220104816
|
23/12/2022
|
KUNWARI DEVI
|
3504009WL014960
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471473476
|
|
MRS KUNWARI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-078-001/8822
(KHANNI)
|
3504009000NRG23231220220104793
|
23/12/2022
|
SUDAMA DEVI
|
3504009WL014953
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471473477
|
|
MRS SUDAMA DEVI WO SHRI GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|