|
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-04-009-032-003/3073
(JHILOTI)
|
3504009000NRG23260720220046202
|
26/07/2022
|
Beena Devi
|
3504009WL006225
|
Beena Devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548058
|
|
MR RAJENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG23260720220046203
|
26/07/2022
|
MAHESHWARI DEVI
|
3504009WL006225
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548061
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3104
(JHILOTI)
|
3504009000NRG23260720220046204
|
26/07/2022
|
RAMI DEVI
|
3504009WL006225
|
RAMI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548060
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3149
(JHILOTI)
|
3504009000NRG23260720220046205
|
26/07/2022
|
SUNITA DEVI
|
3504009WL006225
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548062
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG23260720220046206
|
26/07/2022
|
USHA DEVI
|
3504009WL006225
|
USHA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548059
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|