|
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-04-009-024-001/10029
(DUNGAR)
|
3504009000NRG23270920220074103
|
27/09/2022
|
SUSHILA DEVI
|
3504009WL010266
|
SUSHILA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546747
|
|
SUSHILA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/10030
(DUNGAR)
|
3504009000NRG23270920220074104
|
27/09/2022
|
AMBIKA DEVI
|
3504009WL010266
|
AMBIKA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546743
|
|
AMBIKA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/10249
(DUNGAR)
|
3504009000NRG23270920220074106
|
27/09/2022
|
SOBATI DEVI
|
3504009WL010266
|
SOBATI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546746
|
|
SOBATI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-024-001/10409
(DUNGAR)
|
3504009000NRG23270920220074108
|
27/09/2022
|
DILDEI DEVI
|
3504009WL010266
|
DILDEI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546741
|
|
DILDEI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-024-001/2393
(DUNGAR)
|
3504009000NRG23270920220074109
|
27/09/2022
|
SANGEETA DEVI
|
3504009WL010266
|
SANGEETA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546742
|
|
SANGEETA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-024-001/2400
(DUNGAR)
|
3504009000NRG23270920220074110
|
27/09/2022
|
SAVITRI DEVI
|
3504009WL010266
|
SAVITRI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546744
|
|
SAVITRI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-024-001/2415
(DUNGAR)
|
3504009000NRG23270920220074111
|
27/09/2022
|
MUNNI DEVI
|
3504009WL010266
|
MUNNI DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546745
|
|
MUNNI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-024-001/2423
(DUNGAR)
|
3504009000NRG23270920220074112
|
27/09/2022
|
LEELA DEVI
|
3504009WL010266
|
LEELA DEVI
|
24647301
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122546748
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|