|
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-04-009-024-001/2379
(DUNGAR)
|
3504009000NRG23281220220106853
|
28/12/2022
|
SAROJANI DEVI
|
3504009WL015205
|
SAROJANI DEVI
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564471220
|
|
SAROJANI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-024-001/2406
(DUNGAR)
|
3504009000NRG23281220220106856
|
28/12/2022
|
PRADEEP SINGH
|
3504009WL015205
|
PRADEEP SINGH
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564471218
|
|
PRADEEP SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-024-001/2414
(DUNGAR)
|
3504009000NRG23281220220106858
|
28/12/2022
|
RAJESH SINGH
|
3504009WL015205
|
RAJESH SINGH
|
24647301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564471219
|
|
RAJESH SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-075-001/7596
(SERA MALKOTI)
|
3504009000NRG23281220220106923
|
28/12/2022
|
DHARMA DEVI
|
3504009WL015216
|
DHARMA DEVI
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
5
|
POKHARI
|
UT-04-009-075-001/76588
(SERA MALKOTI)
|
3504009000NRG23281220220106924
|
28/12/2022
|
BABITA
|
3504009WL015216
|
BABITA
|
24647301
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471222
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|