|
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-04-009-039-001/11193
(JILASU)
|
3504009000NRG23250420220004379
|
25/04/2022
|
RANGEETA DEVI
|
3504009WL000531
|
RANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821753167
|
|
MRS RANGEETA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-039-001/11219
(JILASU)
|
3504009000NRG23250420220004380
|
25/04/2022
|
ANJU DEVI
|
3504009WL000531
|
ANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821753163
|
|
MR MANOJ PANT
|
()
|
|
3
|
POKHARI
|
UT-04-009-039-001/11226
(JILASU)
|
3504009000NRG23250420220004381
|
25/04/2022
|
PINKI BAHUGUNA
|
3504009WL000531
|
PINKI BAHUGUNA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821753168
|
|
MRS PINKI BAHUGUNA
|
()
|
|
4
|
POKHARI
|
UT-04-009-039-001/11233
(JILASU)
|
3504009000NRG23250420220004382
|
25/04/2022
|
SONI
|
3504009WL000531
|
SONI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821753166
|
|
MRS SONI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-039-001/11234
(JILASU)
|
3504009000NRG23250420220004383
|
25/04/2022
|
DEEPA DEVI
|
3504009WL000531
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821753165
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-039-001/9309
(JILASU)
|
3504009000NRG23250420220004390
|
25/04/2022
|
DEEPAK CHANDRA
|
3504009WL000531
|
DEEPAK CHANDRA
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821753164
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|