|
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-04-009-020-001/10852
(NAULI)
|
3504009000NRG23280520220018151
|
28/05/2022
|
PINKI
|
3504009WL002275
|
PINKI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380702
|
|
MR PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-020-001/10851
(NAULI)
|
3504009000NRG23280520220018133
|
28/05/2022
|
SUMITRA DEVI
|
3504009WL002274
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380703
|
|
SUMITRADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-020-001/1895
(NAULI)
|
3504009000NRG23280520220018134
|
28/05/2022
|
VIDYA NEGI
|
3504009WL002274
|
VIDYA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380697
|
|
VIDYANEGI
|
()
|
|
4
|
POKHARI
|
UT-04-009-020-001/1906
(NAULI)
|
3504009000NRG23280520220018125
|
28/05/2022
|
SUNEETA DEVI
|
3504009WL002273
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380698
|
|
SUNEETADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-020-001/1914
(NAULI)
|
3504009000NRG23280520220018128
|
28/05/2022
|
TAJBAR SINGH
|
3504009WL002273
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380701
|
|
TAJBARSINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-020-001/1932
(NAULI)
|
3504009000NRG23280520220018142
|
28/05/2022
|
PARMESWARI DEVI
|
3504009WL002274
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380696
|
|
PARMESWARIDEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-020-001/1933-B
(NAULI)
|
3504009000NRG23280520220018143
|
28/05/2022
|
VIJESHWARI DEVI
|
3504009WL002274
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380700
|
|
VIJESHWARIDEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-020-001/1951
(NAULI)
|
3504009000NRG23280520220018147
|
28/05/2022
|
MANISHA DEVI
|
3504009WL002274
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890380699
|
|
MANISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|