|
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-04-009-039-001/3823
(JILASU)
|
3504009000NRG23250420220004385
|
25/04/2022
|
PUSHPA DEVI
|
3504009WL000531
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500509
|
|
MRS PUSHPA DEVI MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3830
(JILASU)
|
3504009000NRG23250420220004386
|
25/04/2022
|
RUKMANI DEVI
|
3504009WL000531
|
RUKMANI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500508
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3836
(JILASU)
|
3504009000NRG23250420220004387
|
25/04/2022
|
KAMLESHWARI
|
3504009WL000531
|
KAMLESHWARI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500510
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3857
(JILASU)
|
3504009000NRG23250420220004388
|
25/04/2022
|
DEVAKI DEVI
|
3504009WL000531
|
DEVAKI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500506
|
|
SUDAMA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/9308
(JILASU)
|
3504009000NRG23250420220004389
|
25/04/2022
|
URMILA
|
3504009WL000531
|
URMILA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500507
|
|
CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-039-001/3822
(JILASU)
|
3504009000NRG23250420220004384
|
25/04/2022
|
ANIL KALKURA
|
3504009WL000531
|
ANIL KALKURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500511
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|