|
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-04-009-013-001/1160
(TALI KANSARI)
|
3504009000NRG23260820220060160
|
26/08/2022
|
JANKI DEVI
|
3504009WL008199
|
JANKI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933040
|
|
MRS JANKI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-013-001/9375
(TALI KANSARI)
|
3504009000NRG23260820220060161
|
26/08/2022
|
GUDDI DEVI
|
3504009WL008199
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933041
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-013-001/11141
(TALI KANSARI)
|
3504009000NRG23260820220060156
|
26/08/2022
|
REENA DEVI
|
3504009WL008199
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933042
|
|
REENA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-013-001/11145
(TALI KANSARI)
|
3504009000NRG23260820220060157
|
26/08/2022
|
ANJANI DEVI
|
3504009WL008199
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933046
|
|
ANJANI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-013-001/11146
(TALI KANSARI)
|
3504009000NRG23260820220060166
|
26/08/2022
|
VIJAYA DEVI
|
3504009WL008200
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933045
|
|
VIJAYA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-013-001/1140
(TALI KANSARI)
|
3504009000NRG23260820220060169
|
26/08/2022
|
BICHANA DEVI
|
3504009WL008200
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933043
|
|
BICHANA DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-013-001/1153
(TALI KANSARI)
|
3504009000NRG23260820220060171
|
26/08/2022
|
BHAGARATHI DEVI
|
3504009WL008200
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933044
|
|
BHAGARATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|