|
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-04-009-093-001/20092
(Vallee)
|
3504009000NRG23250720220045681
|
25/07/2022
|
SURAJ SINGH
|
3504009WL006154
|
SURAJ SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970397
|
|
MR SURAJ SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-093-001/30021
(Vallee)
|
3504009000NRG23250720220045682
|
25/07/2022
|
baljeet singh
|
3504009WL006155
|
baljeet singh
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970396
|
|
MR BALJEET SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/30023
(Vallee)
|
3504009000NRG23250720220045684
|
25/07/2022
|
ABBAL SINGH
|
3504009WL006156
|
ABBAL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970395
|
|
MR ABBAL SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/30023
(Vallee)
|
3504009000NRG23250720220045683
|
25/07/2022
|
SEEMA DEVI
|
3504009WL006156
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979970398
|
|
MRS SEEMA DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|